XML 166 R138.htm IDEA: XBRL DOCUMENT v3.24.1
Assets Held for Sale (Details)
$ in Millions
Dec. 31, 2022
CAD ($)
Held for sale  
Assets  
Current assets $ 145
Property, plant and equipment, net and intangible assets 802
Exploration and evaluation 239
Total Assets 1,186
Liabilities  
Current liabilities (273)
Other long-term liabilities and provisions (257)
Total Liabilities (530)
Net Assets 656
Held-for-sale, U.K. Operations  
Assets  
Current assets 83
Property, plant and equipment, net and intangible assets 364
Exploration and evaluation 239
Total Assets 686
Liabilities  
Current liabilities (241)
Other long-term liabilities and provisions (217)
Total Liabilities (458)
Net Assets 228
Held-for-sale, wind and solar assets  
Assets  
Current assets 62
Property, plant and equipment, net and intangible assets 438
Total Assets 500
Liabilities  
Current liabilities (32)
Other long-term liabilities and provisions (40)
Total Liabilities (72)
Net Assets $ 428