XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated statement of income - CAD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues and other income    
Revenues [1],[2] $ 6,992 $ 6,664
Investment and other income (note 3) 6 26
Total revenues and other income 6,998 6,690
Expenses    
Exploration 2 1
Purchases of crude oil and products (note 11) [3] 3,887 4,226
Production and manufacturing [4] 1,485 1,579
Selling and general [4] 189 166
Federal excise tax and fuel charge 404 451
Depreciation and depletion (note 11) 494 473
Non-service pension and postretirement benefit 11 30
Financing (note 5) [5] 14 19
Total expenses 6,486 6,945
Income (loss) before income taxes 512 (255)
Income taxes 120 (67)
Net income (loss) $ 392 $ (188)
Per share information (Canadian dollars)    
Net income (loss) per common share - basic (note 9) $ 0.53 $ (0.25)
Net income (loss) per common share - diluted (note 9) $ 0.53 $ (0.25)
[1] Amounts from related parties included in revenues. 1,508 1,736
[2] Included export sales to the United States of $1,569 million (2020 - $1,373 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[3] Amounts to related parties included in purchases of crude oil and products. 515 739
[4] Amounts to related parties included in production and manufacturing, and selling and general expenses. 116 183
[5] Amounts to related parties included in financing, (note 5). 11 24