Business acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Fair Values of Acquired Assets and Liabilities (DRTP)

The following summarizes the fair values of the acquired assets and liabilities of DRTP:

(in millions of Canadian dollars)	December 22, 2020
Fair value of net assets acquired:
Accounts receivable, net	$	5
Properties	436
Intangible assets (Note 15)	4
Accounts payable and accrued liabilities	(1)
Deferred taxes	(55)
Total identifiable assets and liabilities	$	389
Goodwill (Note 15)	90
	$	479
Consideration:
Cash, net of cash acquired	$	398
Fair value of previously held equity method investment	81
Total consideration	$	479

Schedule of Fair Values of Acquired Assets and Liabilities (CMQ U.S.)

After a measurement period adjustment of $1 million to increase Other long-term liabilities and goodwill resulting from the finalization of acquisition date deferred tax, the final allocation of total consideration to the fair values of the acquired assets and liabilities of CMQ U.S. is summarized as follows:

(in millions of Canadian dollars)	June 3, 2020
Fair value of net assets acquired:
Cash and cash equivalents	$	22
Accounts receivable, net	2
Properties	54
Intangible assets (Note 15)	27
Accounts payable and accrued liabilities	(13)
Other long-term liabilities	(6)
Total identifiable assets and liabilities	$	86
Goodwill (Note 15)	52
	$	138
Consideration:
Fair value of previously held equity method investment	$	138