XML 124 R96.htm IDEA: XBRL DOCUMENT v3.24.1
Right-of-Use Assets and Leases - ROU assets by asset class (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Changes in ROU assets:    
Beginning balance $ 2,876  
Ending balance 3,668 $ 2,876
Cost    
Changes in ROU assets:    
Beginning balance 4,248 3,861
Acquisition 1,425  
Additions and adjustments 423 523
Disposals (176) (156)
Divestures (707)  
Foreign exchange (7) 20
Ending balance 5,206 4,248
Accumulated provision    
Changes in ROU assets:    
Beginning balance (1,372) (1,136)
Depreciation (358) (356)
Disposals 94 126
Divestures 96  
Foreign exchange (2) (6)
Ending balance $ (1,538) $ (1,372)