XML 189 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Disclosure of Right-Of-Use Assets (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 27,513 $ 27,636
Ending balance 28,235 27,513
Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 484  
Ending balance   484
COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 79,198 77,363
Additions 5,484 4,732
Acquired through business combinations 14 7
Ending balance 82,053 79,198
COST | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (631)
ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (51,685) (49,727)
Ending balance (53,818) (51,685)
ACCUMULATED DEPRECIATION | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (147)
Right-of-use assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 4,126 4,424
Ending balance 4,079 4,126
Right-of-use assets | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 6,685 6,542
Additions 788 670
Transfers (255) (362)
Acquired through business combinations 12 4
Lease terminations (53) (30)
Impairment losses recognized in earnings (6) (10)
Ending balance 7,171 6,685
Right-of-use assets | COST | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (129)
Right-of-use assets | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (2,559) (2,118)
Transfers (133) (199)
Lease terminations (28) (8)
Depreciation 694 671
Ending balance (3,092) (2,559)
Right-of-use assets | ACCUMULATED DEPRECIATION | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (23)
Right-of-use assets | NETWORK INFRASTRUCTURE AND EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,217 2,308
Ending balance 1,686 2,217
Right-of-use assets | NETWORK INFRASTRUCTURE AND EQUIPMENT | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,690 3,609
Additions 574 470
Transfers (977) (360)
Acquired through business combinations 0 0
Lease terminations (47) (20)
Impairment losses recognized in earnings 0 (1)
Ending balance 3,240 3,690
Right-of-use assets | NETWORK INFRASTRUCTURE AND EQUIPMENT | COST | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (8)
Right-of-use assets | NETWORK INFRASTRUCTURE AND EQUIPMENT | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,473) (1,301)
Transfers (310) (199)
Lease terminations (28) (2)
Depreciation 419 377
Ending balance (1,554) (1,473)
Right-of-use assets | NETWORK INFRASTRUCTURE AND EQUIPMENT | ACCUMULATED DEPRECIATION | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (4)
Right-of-use assets | LAND AND BUILDINGS    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,909 2,116
Ending balance 2,393 1,909
Right-of-use assets | LAND AND BUILDINGS | COST    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,995 2,933
Additions 214 200
Transfers 722 (2)
Acquired through business combinations 12 4
Lease terminations (6) (10)
Impairment losses recognized in earnings (6) (9)
Ending balance 3,931 2,995
Right-of-use assets | LAND AND BUILDINGS | COST | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   (121)
Right-of-use assets | LAND AND BUILDINGS | ACCUMULATED DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,086) (817)
Transfers 177 0
Lease terminations 0 (6)
Depreciation 275 294
Ending balance $ (1,538) (1,086)
Right-of-use assets | LAND AND BUILDINGS | ACCUMULATED DEPRECIATION | Discontinued operations    
Reconciliation of changes in property, plant and equipment [abstract]    
Discontinued operations   $ (19)