XML 168 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible assets (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance $ 13,258 $ 11,998
Ending balance 13,205 13,258
COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 20,001 17,995
Additions 1,504 1,391
Acquired through business combinations 67 1,337
Transfers 506 406
Retirements and disposals (46) (96)
Impairment losses recognized in earnings (192) (82)
Amortization (990) (950)
Ending balance 20,850 20,001
ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance (6,743) (5,997)
Retirements and disposals 43 (73)
Amortization 869 (810)
Other 76 9
Ending balance (7,645) (6,743)
BRANDS    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 2,443 2,333
Ending balance 2,409 2,443
BRANDS | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 2,443 2,333
Additions 0 0
Acquired through business combinations 1 110
Transfers (4) 0
Retirements and disposals 0 0
Impairment losses recognized in earnings (31) 0
Amortization 0 0
Ending balance 2,409 2,443
BRANDS | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 0 0
Retirements and disposals 0 0
Amortization 0 0
Other 0 0
Ending balance 0 0
SPECTRUM AND OTHER LICENCES    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 3,534 3,288
Ending balance 3,587 3,534
SPECTRUM AND OTHER LICENCES | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 3,534 3,288
Additions 56 0
Acquired through business combinations 0 246
Transfers 0 0
Retirements and disposals (1) 0
Impairment losses recognized in earnings (2) 0
Amortization 0 0
Ending balance 3,587 3,534
SPECTRUM AND OTHER LICENCES | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 0 0
Retirements and disposals 0 0
Amortization 0 0
Other 0 0
Ending balance 0 0
BROADCAST LICENCES    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 2,251 2,322
Ending balance 2,111 2,251
BROADCAST LICENCES | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 2,251 2,322
Additions 0 0
Acquired through business combinations 5 0
Transfers 0 (1)
Retirements and disposals 0 0
Impairment losses recognized in earnings (145) (70)
Amortization 0 0
Ending balance 2,111 2,251
BROADCAST LICENCES | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 0 0
Retirements and disposals 0 0
Amortization 0 0
Other 0 0
Ending balance 0 0
TOTAL    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 8,228 7,943
Ending balance 8,107 8,228
TOTAL | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 8,228 7,943
Additions 56 0
Acquired through business combinations 6 356
Transfers (4) (1)
Retirements and disposals (1) 0
Impairment losses recognized in earnings (178) (70)
Amortization 0 0
Ending balance 8,107 8,228
TOTAL | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 0 0
Retirements and disposals 0 0
Amortization 0 0
Other 0 0
Ending balance 0 0
SOFTWARE    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 2,713 2,545
Ending balance 2,805 2,713
SOFTWARE | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 8,689 7,861
Additions 362 344
Acquired through business combinations 9 98
Transfers 506 407
Retirements and disposals (41) (21)
Impairment losses recognized in earnings 0 0
Amortization 0 0
Ending balance 9,525 8,689
SOFTWARE | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance (5,976) (5,316)
Retirements and disposals 39 (21)
Amortization 707 (672)
Other 76 9
Ending balance (6,720) (5,976)
CUSTOMER RELATION- SHIPS    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 1,338 646
Ending balance 1,287 1,338
CUSTOMER RELATION- SHIPS | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 1,950 1,159
Additions 13 31
Acquired through business combinations 51 780
Transfers 0 0
Retirements and disposals 0 (20)
Impairment losses recognized in earnings 0 0
Amortization 0 0
Ending balance 2,014 1,950
CUSTOMER RELATION- SHIPS | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance (612) (513)
Retirements and disposals 0 0
Amortization 115 (99)
Other 0 0
Ending balance (727) (612)
PROGRAM AND FEATURE FILM RIGHTS    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 741 682
Ending balance 704 741
PROGRAM AND FEATURE FILM RIGHTS | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 741 682
Additions 967 1,009
Acquired through business combinations 0 0
Transfers 0 0
Retirements and disposals 0 0
Impairment losses recognized in earnings (14) 0
Amortization (990) (950)
Ending balance 704 741
PROGRAM AND FEATURE FILM RIGHTS | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 0 0
Retirements and disposals 0 0
Amortization 0 0
Other 0 0
Ending balance 0 0
OTHER    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 238 182
Ending balance 302 238
OTHER | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 393 350
Additions 106 7
Acquired through business combinations 1 103
Transfers 4 0
Retirements and disposals (4) (55)
Impairment losses recognized in earnings 0 (12)
Amortization 0 0
Ending balance 500 393
OTHER | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance (155) (168)
Retirements and disposals 4 (52)
Amortization 47 (39)
Other 0 0
Ending balance (198) (155)
TOTAL    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 5,030 4,055
Ending balance 5,098 5,030
TOTAL | COST    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance 11,773 10,052
Additions 1,448 1,391
Acquired through business combinations 61 981
Transfers 510 407
Retirements and disposals (45) (96)
Impairment losses recognized in earnings (14) (12)
Amortization (990) (950)
Ending balance 12,743 11,773
TOTAL | ACCUMULATED AMORTIZATION    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Beginning balance (6,743) (5,997)
Retirements and disposals 43 (73)
Amortization 869 (810)
Other 76 9
Ending balance $ (7,645) $ (6,743)