Asset Impairment Charges, After Taxes

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Asset Impairment Charges, After Taxes

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Contractual And Legal Obligations, Termination Activities, After Taxes

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Contractual And Legal Obligations, Termination Activities, Before Taxes

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Contractual Recoveries

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Contractual Recoveries, After Taxes

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Impairment, Long-Lived Asset, Held-for-Use, After Tax

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Impairment Of Capitalized Interest, After Taxes

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Impairment Of Capitalized Interest, Before Taxes

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- Definition

Impairment of Ongoing Project, After Taxes

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Impairment Of Other Capitalized Costs, After Taxes

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Impairment Of Other Capitalized Costs, Before Taxes

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Restructuring, Settlement and Impairment Provisions, After Taxes

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount recognized as an operating expense or loss during the period to reduce the carrying amount of a project that has been impaired but not abandoned.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of restructuring charges, remediation cost, and asset impairment loss.

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KEYSTONE XL - Impairment of Long-Lived Assets Held and Used (Details) - CAD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment	$ 75,940	$ 70,182
Asset impairment charge and other, Pre-tax
Goodwill and asset impairment charges and other (Notes 6 and 14)	453	2,775	$ 0
Keystone XL
Asset impairment charge and other, Pre-tax
Contractual recoveries	571
Goodwill and asset impairment charges and other (Notes 6 and 14)	$ 24	192
Keystone XL \| Liquids Pipelines
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment		175
Asset impairment charge and other, Pre-tax
Plant and equipment		412
Related capital projects in development		230
Other capitalized costs		2,158
Capitalized interest		326
Goodwill and asset impairment charges and other (Notes 6 and 14)		3,126
Contractual recoveries		(693)
Contractual and legal obligations related to termination activities		342
Goodwill and asset impairment charges and other (Notes 6 and 14)		2,775
Asset impairment charge and other, After-tax
Plant and equipment		312
Related capital projects in development		175
Other capitalized costs		1,642
Capitalized interest		248
Asset impairment charge, After-tax		2,377
Contractual recoveries		(525)
Contractual and legal obligations related to termination activities		282
Asset impairment charges, net of tax		2,134
Keystone XL \| Fair Value \| Liquids Pipelines
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment		175
Keystone XL \| Fair Value \| Plant and equipment \| Liquids Pipelines
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment		175
Keystone XL \| Fair Value \| Related capital projects in development \| Liquids Pipelines
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment		0
Keystone XL \| Fair Value \| Other capitalized costs \| Liquids Pipelines
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment		0
Keystone XL \| Fair Value \| Capitalized interest \| Liquids Pipelines
Estimated Fair Value of Plant, Property and Equipment
Plant, Property and Equipment		$ 0