XML 131 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property Plant And Equipment (Details) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning CAD 71,259.0  
Balance at the end 73,493.0 CAD 71,259.0
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 107,678.0 93,712.0
Additions 7,110.0 6,570.0
Transfers from exploration and evaluation   65.0
Acquisitions 335.0 10,806.0
Changes in decommissioning and restoration 843.0 (47.0)
Disposals and derecognition (884.0) (969.0)
Foreign exchange adjustments (269.0) (1,552.0)
Reclassified to assets held for sale   (907.0)
Reclassified from assets held for sale (35.0)  
Balance at the end 114,848.0 107,678.0
Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (36,419.0) (32,561.0)
Disposals and derecognition 368.0 645.0
Foreign exchange adjustments 129.0 1,033.0
Reclassified to assets held for sale (3.0)  
Reclassified from assets held for sale   (195.0)
Depreciation and depletion (5,430.0) (5,731.0)
Balance at the end (41,355.0) (36,419.0)
Oil and Gas properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 18,079.0  
Balance at the end 18,234.0 18,079.0
Oil and Gas properties | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 34,141.0 32,635.0
Additions 1,235.0 1,428.0
Transfers from exploration and evaluation   65.0
Acquisitions 25.0 1,678.0
Changes in decommissioning and restoration 821.0 (68.0)
Disposals and derecognition   (166.0)
Foreign exchange adjustments (13.0) (1,431.0)
Balance at the end 36,209.0 34,141.0
Oil and Gas properties | Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (16,062.0) (14,442.0)
Foreign exchange adjustments 3.0 978.0
Depreciation and depletion (1,916.0) (2,598.0)
Balance at the end (17,975.0) (16,062.0)
Plant and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 53,180.0  
Balance at the end 55,259.0 53,180.0
Plant and Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 73,537.0 61,077.0
Additions 5,875.0 5,142.0
Acquisitions 310.0 9,128.0
Changes in decommissioning and restoration 22.0 21.0
Disposals and derecognition (884.0) (803.0)
Foreign exchange adjustments (256.0) (121.0)
Reclassified to assets held for sale   (907.0)
Reclassified from assets held for sale (35.0)  
Balance at the end 78,639.0 73,537.0
Plant and Equipment | Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (20,357.0) (18,119.0)
Disposals and derecognition 368.0 645.0
Foreign exchange adjustments 126.0 55.0
Reclassified to assets held for sale (3.0)  
Reclassified from assets held for sale   (195.0)
Depreciation and depletion (3,514.0) (3,133.0)
Balance at the end CAD (23,380.0) CAD (20,357.0)