XML 175 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance $ (22,346) $ (21,630)
Property, plant and equipment, ending balance (24,033) (22,346)
COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (65,626) (63,694)
Additions 4,149 3,896
Acquisition through business combinations 993 315
Transfers (411) (598)
Retirements and disposals (1,127) (1,680)
Impairment losses recognized in earnings   (1)
Property, plant and equipment, ending balance (69,230) (65,626)
ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 43,280 42,064
Retirements and disposals (1,073) (1,626)
Depreciation 3,037 2,877
Other (47) (35)
Property, plant and equipment, ending balance 45,197 43,280
NETWORK INFRASTRUCTURE AND EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (18,447) (18,050)
Property, plant and equipment, ending balance (19,539) (18,447)
NETWORK INFRASTRUCTURE AND EQUIPMENT | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (58,680) (57,233)
Additions 2,492 2,361
Acquisition through business combinations 653 32
Transfers 775 692
Retirements and disposals (1,105) (1,637)
Impairment losses recognized in earnings   (1)
Property, plant and equipment, ending balance (61,495) (58,680)
NETWORK INFRASTRUCTURE AND EQUIPMENT | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 40,233 39,183
Retirements and disposals (1,054) (1,591)
Depreciation 2,816 2,672
Other (39) (31)
Property, plant and equipment, ending balance 41,956 40,233
LAND AND BUILDINGS    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (2,525) (2,293)
Property, plant and equipment, ending balance (2,720) (2,525)
LAND AND BUILDINGS | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (5,572) (5,174)
Additions 70 120
Acquisition through business combinations 264 282
Transfers 77 35
Retirements and disposals (22) (39)
Impairment losses recognized in earnings   0
Property, plant and equipment, ending balance (5,961) (5,572)
LAND AND BUILDINGS | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 3,047 2,881
Retirements and disposals (19) (35)
Depreciation 221 205
Other (8) (4)
Property, plant and equipment, ending balance 3,241 3,047
ASSETS UNDER CONSTRUCTION    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (1,374) (1,287)
Property, plant and equipment, ending balance (1,774) (1,374)
ASSETS UNDER CONSTRUCTION | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (1,374) (1,287)
Additions 1,587 1,415
Acquisition through business combinations 76 1
Transfers (1,263) (1,325)
Retirements and disposals 0 (4)
Impairment losses recognized in earnings   0
Property, plant and equipment, ending balance (1,774) (1,374)
ASSETS UNDER CONSTRUCTION | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0 0
Retirements and disposals 0 0
Depreciation 0 0
Other 0 0
Property, plant and equipment, ending balance $ 0 $ 0