XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY, PLANT AND EQUIPMENT - Changes in Net Carrying Amounts of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Total property, plant and equipment $ 14,666 $ 14,018
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 33,851 32,666
Right-of-use assets at beginning of period 2,248 1,911
Additions and transfers 2,788 2,312
Additions to right-of-use assets 380 337
Acquisitions from business combinations 41 43
Acquisitions of right-of-use assets 0 0
Disposals and other (1,307) (1,170)
Disposals and other, right-of-use assets (2) 0
Disposals and other 1,309 1,170
Total property, plant and equipment 37,999 36,099
Property, plant and equipment at end of period 35,373 33,851
Right-of-use assets at end of period 2,626 2,248
Additions Other Than Through Business Combinations, Property, Plant, and Equipment and Right-of-Use Assets 3,168 2,649
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (21,684) (20,468)
Right-of-use assets at beginning of period (397) (175)
Disposals and other 1,314 1,174
Disposals and other, right-of-use assets 2 (5)
Disposals and other (1,316) (1,169)
Depreciation 2,322 2,390
Depreciation, right-of-use assets 246 217
Total property, plant and equipment 23,333 22,081
Property, plant and equipment at end of period (22,692) (21,684)
Right-of-use assets at end of period (641) (397)
Depreciation, Property, Plant, and Equipment and Right-of-Use Assets 2,568 2,607
Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 12,167 12,198
Right-of-use assets at beginning of period 1,851 1,736
Total property, plant and equipment 14,666 14,018
Property, plant and equipment at end of period 12,681 12,167
Right-of-use assets at end of period 1,985 1,851
Land and buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,210 1,179
Additions and transfers 29 31
Acquisitions from business combinations 2 0
Disposals and other 0 0
Property, plant and equipment at end of period 1,241 1,210
Land and buildings | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (496) (461)
Disposals and other 0 2
Depreciation 35 37
Property, plant and equipment at end of period (531) (496)
Land and buildings | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 714 718
Property, plant and equipment at end of period 710 714
Cable and wireless network | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 21,913 20,804
Additions and transfers 1,167 1,863
Acquisitions from business combinations 29 4
Disposals and other (802) (758)
Property, plant and equipment at end of period 22,307 21,913
Cable and wireless network | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (14,268) (13,814)
Disposals and other 796 742
Depreciation 1,170 1,196
Property, plant and equipment at end of period (14,642) (14,268)
Cable and wireless network | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 7,645 6,990
Property, plant and equipment at end of period 7,665 7,645
Computer equipment and software | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 6,078 5,653
Additions and transfers 849 620
Acquisitions from business combinations 1 37
Disposals and other (321) (232)
Property, plant and equipment at end of period 6,607 6,078
Computer equipment and software | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (4,253) (3,749)
Disposals and other 322 243
Depreciation 751 747
Property, plant and equipment at end of period (4,682) (4,253)
Computer equipment and software | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,825 1,904
Property, plant and equipment at end of period 1,925 1,825
Customer premise equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,954 1,939
Additions and transfers 142 168
Acquisitions from business combinations 6 0
Disposals and other (147) (153)
Property, plant and equipment at end of period 1,955 1,954
Customer premise equipment | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (1,515) (1,387)
Disposals and other 156 160
Depreciation 245 288
Property, plant and equipment at end of period (1,604) (1,515)
Customer premise equipment | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 439 552
Property, plant and equipment at end of period 351 439
Leasehold improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 618 587
Additions and transfers 62 34
Acquisitions from business combinations 0 1
Disposals and other 0 (4)
Property, plant and equipment at end of period 680 618
Leasehold improvements | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (313) (281)
Disposals and other 1 4
Depreciation 41 36
Property, plant and equipment at end of period (353) (313)
Leasehold improvements | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 305 306
Property, plant and equipment at end of period 327 305
Equipment and vehicles | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,230 1,184
Additions and transfers 57 68
Acquisitions from business combinations 3 1
Disposals and other (37) (23)
Property, plant and equipment at end of period 1,253 1,230
Equipment and vehicles | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (839) (776)
Disposals and other 39 23
Depreciation 80 86
Property, plant and equipment at end of period (880) (839)
Equipment and vehicles | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 391 408
Property, plant and equipment at end of period 373 391
Construction in process | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 848 1,320
Additions and transfers 482 472
Acquisitions from business combinations 0 0
Disposals and other 0 0
Property, plant and equipment at end of period 1,330 848
Construction in process | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 0 0
Disposals and other 0 0
Depreciation 0 0
Property, plant and equipment at end of period 0 0
Construction in process | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 848 1,320
Property, plant and equipment at end of period $ 1,330 $ 848