XML 165 R104.htm IDEA: XBRL DOCUMENT v3.19.1
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 24,029 $ 22,341
Ending balance 24,844 24,029
COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 69,219 65,616
Additions 4,208 4,148
Acquisition through business combinations 193 993
Transfers (506) (411)
Retirements and disposals (1,023) (1,127)
Impairment losses recognized in earnings (8)  
Ending balance 72,083 69,219
ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (45,190) (43,275)
Retirements and disposals (983) (1,073)
Depreciation 3,145 3,034
Other (113) (46)
Ending balance (47,239) (45,190)
NETWORK INFRASTRUCTURE AND EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 19,535 18,442
Ending balance 20,414 19,535
NETWORK INFRASTRUCTURE AND EQUIPMENT | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 61,484 58,670
Additions 2,699 2,491
Acquisition through business combinations 144 653
Transfers 898 775
Retirements and disposals (969) (1,105)
Impairment losses recognized in earnings (8)  
Ending balance 64,248 61,484
NETWORK INFRASTRUCTURE AND EQUIPMENT | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (41,949) (40,228)
Retirements and disposals (931) (1,054)
Depreciation 2,923 2,813
Other (107) (38)
Ending balance (43,834) (41,949)
LAND AND BUILDINGS    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,720 2,525
Ending balance 2,666 2,720
LAND AND BUILDINGS | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 5,961 5,572
Additions 72 70
Acquisition through business combinations 49 264
Transfers 43 77
Retirements and disposals (54) (22)
Impairment losses recognized in earnings 0  
Ending balance 6,071 5,961
LAND AND BUILDINGS | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (3,241) (3,047)
Retirements and disposals (52) (19)
Depreciation 222 221
Other (6) (8)
Ending balance (3,405) (3,241)
ASSETS UNDER CONSTRUCTION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,774 1,374
Ending balance 1,764 1,774
ASSETS UNDER CONSTRUCTION | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,774 1,374
Additions 1,437 1,587
Acquisition through business combinations 0 76
Transfers (1,447) (1,263)
Retirements and disposals 0 0
Impairment losses recognized in earnings 0  
Ending balance 1,764 1,774
ASSETS UNDER CONSTRUCTION | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0 0
Retirements and disposals 0 0
Depreciation 0 0
Other 0 0
Ending balance $ 0 $ 0