XML 113 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition Of Canadian Oil Sands Limited - Purchase Price Allocation (Details) - COS
CAD in Millions
Feb. 05, 2016
CAD
Assets acquired  
Cash CAD 109.0
Accounts receivable 231.0
Inventory 135.0
Other assets 105.0
Property, plant and equipment 9,476.0
Exploration and evaluation 602.0
Total assets acquired 10,658.0
Liabilities assumed  
Accounts payable and other liabilities (375.0)
Long-term debt (2,639.0)
Employee future benefits (323.0)
Decommissioning provision (1,169.0)
Deferred income taxes (1,826.0)
Total liabilities assumed (6,332.0)
Net assets acquired 4,326.0
Non-controlling interest (1,172.0)
Net assets acquired CAD 3,154.0