XML 80 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition Of Additional Ownership Interest In Syncrude (Tables)
12 Months Ended
Dec. 31, 2017
Syncrude  
Disclosure of detailed information about business combination [line items]  
Purchase Price Allocation

The purchase price allocation was based on management's best estimates of fair values of Syncrude's assets and liabilities as at June 23, 2016.

                                                                                                                                                                                    

($ millions)

 

 

 


Accounts receivable

 

8

 


Inventory

 

19

 


Property, plant and equipment

 

1 330

 


Exploration and evaluation

 

82

 


Total assets acquired

 

1 439

 


Accounts payable and other liabilities

 

(29)

 


Employee future benefits

 

(49)

 


Decommissioning provision

 

(187)

 


Deferred income taxes

 

(228)

 


Total liabilities assumed

 

(493)

 


Net assets acquired

 

946