XML 76 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2019
Disclosure Of Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

 

Upstream Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Development

& Production

 

 

Other

Upstream

 

 

Refining

Equipment

 

 

Other (1)

 

 

Total

 

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019 (Note 3)

 

28,046

 

 

 

333

 

 

 

5,628

 

 

 

1,213

 

 

 

35,220

 

Additions

 

357

 

 

 

-

 

 

 

112

 

 

 

85

 

 

 

554

 

Transfers From E&E Assets (Note 10)

 

1

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1

 

Change in Decommissioning Liabilities

 

300

 

 

 

-

 

 

 

8

 

 

 

2

 

 

 

310

 

Exchange Rate Movements and Other

 

(3

)

 

 

-

 

 

 

(240

)

 

 

-

 

 

 

(243

)

Divestitures

 

(6

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(6

)

As at June 30, 2019

 

28,695

 

 

 

333

 

 

 

5,508

 

 

 

1,300

 

 

 

35,836

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019 (Note 3)

 

3,918

 

 

 

333

 

 

 

1,441

 

 

 

833

 

 

 

6,525

 

DD&A

 

850

 

 

 

-

 

 

 

129

 

 

 

33

 

 

 

1,012

 

Impairment Losses (Note 6)

 

17

 

 

 

-

 

 

 

-

 

 

 

8

 

 

 

25

 

Exchange Rate Movements and Other

 

18

 

 

 

-

 

 

 

(69

)

 

 

-

 

 

 

(51

)

As at June 30, 2019

 

4,803

 

 

 

333

 

 

 

1,501

 

 

 

874

 

 

 

7,511

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CARRYING VALUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019 (Note 3)

 

24,128

 

 

 

-

 

 

 

4,187

 

 

 

380

 

 

 

28,695

 

As at June 30, 2019

 

23,892

 

 

 

-

 

 

 

4,007

 

 

 

426

 

 

 

28,325

 

(1)Includes crude-by-rail terminal, office furniture, fixtures, leasehold improvements, information technology and aircraft