XML 60 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning $ 74,245  
Transfers from exploration and evaluation   $ 31
Depreciation, depletion, amortization and impairment (10,572) (5,738)
Balance at the end 72,640 74,245
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 116,874 114,848
Adoption of IFRS 16 (note 5) 1,792  
Additions 5,596 5,179
Acquisitions (notes 32 to 34)   1,237
Changes in decommissioning and restoration 1,895 63
Disposals and derecognition (555) (5,160)
Foreign exchange adjustments (438) 676
Balance at the end 125,164 116,874
Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (42,629) (41,355)
Disposals and derecognition 465 4,800
Foreign exchange adjustments 275 (486)
Depreciation, depletion, amortization and impairment 10,635 (5,588)
Balance at the end (52,524) (42,629)
Oil and Gas properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 18,062  
Transfers from exploration and evaluation   31
Balance at the end 18,207 18,062
Oil and Gas properties | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 37,845 36,209
Additions 1,245 1,221
Acquisitions (notes 32 to 34)   289
Changes in decommissioning and restoration 1,846 85
Disposals and derecognition (116) (375)
Foreign exchange adjustments (224) 385
Balance at the end 40,596 37,845
Oil and Gas properties | Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (19,783) (17,975)
Disposals and derecognition 116 255
Foreign exchange adjustments 149 (324)
Depreciation, depletion, amortization and impairment 2,871 (1,739)
Balance at the end (22,389) (19,783)
Plant and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 56,183  
Balance at the end 54,433 56,183
Plant and Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 79,029 78,639
Adoption of IFRS 16 (note 5) 1,792  
Additions 4,351 3,958
Acquisitions (notes 32 to 34)   948
Changes in decommissioning and restoration 49 (22)
Disposals and derecognition (439) (4,785)
Foreign exchange adjustments (214) 291
Balance at the end 84,568 79,029
Plant and Equipment | Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (22,846) (23,380)
Disposals and derecognition 349 4,545
Foreign exchange adjustments 126 (162)
Depreciation, depletion, amortization and impairment 7,764 (3,849)
Balance at the end $ (30,135) $ (22,846)