XML 156 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, plant and equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property, plant and equipment    
Property, plant and equipment at beginning of period $ 517  
Property, plant and equipment at end of period 456 $ 517
Owned Assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 252  
Property, plant and equipment at end of period 238 252
Owned Assets | Network assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 20  
Property, plant and equipment at end of period 18 20
Owned Assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 84  
Property, plant and equipment at end of period 76 84
Owned Assets | Computer equipment, furniture, and other    
Property, plant and equipment    
Property, plant and equipment at beginning of period 111  
Property, plant and equipment at end of period 107 111
Owned Assets | Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 37  
Property, plant and equipment at end of period 37 37
Right-of-use lease assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 517  
Property, plant and equipment at end of period 456 517
Right-of-use lease assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 265  
Property, plant and equipment at end of period 218 265
At cost | Owned Assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 563 477
Additions 72 79
Additions from acquisition   15
Dispositions, retirements and other 53 (10)
Transfers 0 0
Foreign exchange (8) 2
Property, plant and equipment at end of period 574 563
At cost | Owned Assets | Network assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 59 49
Additions 4 3
Additions from acquisition   0
Dispositions, retirements and other 10 0
Transfers 5 7
Foreign exchange (3) 0
Property, plant and equipment at end of period 55 59
At cost | Owned Assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 159 138
Additions 3 3
Additions from acquisition   10
Dispositions, retirements and other 0 (1)
Transfers 10 8
Foreign exchange (2) 1
Property, plant and equipment at end of period 170 159
At cost | Owned Assets | Computer equipment, furniture, and other    
Property, plant and equipment    
Property, plant and equipment at beginning of period 308 257
Additions 19 19
Additions from acquisition   5
Dispositions, retirements and other 43 (9)
Transfers 31 35
Foreign exchange (3) 1
Property, plant and equipment at end of period 312 308
At cost | Owned Assets | Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 37 33
Additions 46 54
Additions from acquisition   0
Dispositions, retirements and other 0 0
Transfers (46) (50)
Foreign exchange 0 0
Property, plant and equipment at end of period 37 37
At cost | Right-of-use lease assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period 1,050 862
Additions 94 171
Additions from acquisition   34
Dispositions, retirements and other 75 (23)
Transfers 0 0
Foreign exchange (16) 6
Property, plant and equipment at end of period 1,053 1,050
At cost | Right-of-use lease assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period 487 385
Additions 22 92
Additions from acquisition   19
Dispositions, retirements and other 22 (13)
Transfers 0 0
Foreign exchange (8) 4
Property, plant and equipment at end of period 479 487
Accumulated depreciation | Owned Assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period (311) (244)
Dispositions, retirements and other (53) (10)
Foreign exchange (2) 1
Depreciation 80 76
Property, plant and equipment at end of period (336) (311)
Accumulated depreciation | Owned Assets | Network assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period (39) (31)
Dispositions, retirements and other 10 0
Foreign exchange (1) 0
Depreciation 9 8
Property, plant and equipment at end of period (37) (39)
Accumulated depreciation | Owned Assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period (75) (53)
Dispositions, retirements and other 0 1
Foreign exchange 0 1
Depreciation 19 22
Property, plant and equipment at end of period (94) (75)
Accumulated depreciation | Owned Assets | Computer equipment, furniture, and other    
Property, plant and equipment    
Property, plant and equipment at beginning of period (197) (160)
Dispositions, retirements and other 43 9
Foreign exchange (1) 0
Depreciation 52 46
Property, plant and equipment at end of period (205) (197)
Accumulated depreciation | Owned Assets | Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 0 0
Dispositions, retirements and other 0 0
Foreign exchange 0 0
Depreciation 0 0
Property, plant and equipment at end of period 0 0
Accumulated depreciation | Right-of-use lease assets    
Property, plant and equipment    
Property, plant and equipment at beginning of period (533) (413)
Dispositions, retirements and other (70) (23)
Foreign exchange (10) 2
Depreciation 144 141
Property, plant and equipment at end of period (597) (533)
Accumulated depreciation | Right-of-use lease assets | Buildings and leasehold improvements    
Property, plant and equipment    
Property, plant and equipment at beginning of period (222) (169)
Dispositions, retirements and other 17 13
Foreign exchange (8) 1
Depreciation 64 65
Property, plant and equipment at end of period $ (261) $ (222)