XML 107 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT - Changes in Net Carrying Amounts of Property, Plant and Equipment (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period $ 15,574  
Property, plant and equipment including right-of-use assets at end of period 24,332 $ 15,574
Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 13,523 12,681
Right-of-use assets at beginning of period 2,051 1,985
Property, plant and equipment including right-of-use assets at beginning of period 15,574 14,666
Property, plant and equipment at end of period 21,771 13,523
Right-of-use assets at end of period 2,561 2,051
Property, plant and equipment including right-of-use assets at end of period 24,332 15,574
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 37,211 35,373
Right-of-use assets at beginning of period 2,928 2,626
Property, plant and equipment including right-of-use assets at beginning of period 40,139 37,999
Additions and transfers to property, plant, and equipment 4,042 3,075
Additions and transfers to right-of-use assets 751 451
Additions and transfers to property, plant, and equipment including right-of-use assets 4,793 3,526
Acquisitions from business combinations (note 3) 7,714 10
Acquisitions of right-of-use assets 328 0
Property, Plant And Equipment Including Right-Of-Use Assets Recognised As Of Acquisition Date 8,042 10
Disposals and other (1,555) (1,247)
Disposals and other, right-of-use assets (263) (149)
Disposals and other 1,818 1,396
Property, plant and equipment at end of period 47,412 37,211
Right-of-use assets at end of period 3,744 2,928
Property, plant and equipment including right-of-use assets at end of period 51,156 40,139
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (23,688) (22,692)
Right-of-use assets at beginning of period (877) (641)
Property, plant and equipment including right-of-use assets at beginning of period (24,565) (23,333)
Disposals and other 1,378 1,285
Disposals and other, right-of-use assets 65 38
Disposals and other (1,443) (1,323)
Depreciation 3,331 2,281
Depreciation, right-of-use assets 371 274
Depreciation, Property, Plant, and Equipment and Right-of-Use Assets 3,702 2,555
Property, plant and equipment at end of period (25,641) (23,688)
Right-of-use assets at end of period (1,183) (877)
Property, plant and equipment including right-of-use assets at end of period (26,824) (24,565)
Land and buildings | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 716 710
Property, plant and equipment at end of period 973 716
Land and buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,283 1,241
Additions and transfers to property, plant, and equipment 108 44
Acquisitions from business combinations (note 3) 308 0
Disposals and other (252) (2)
Property, plant and equipment at end of period 1,447 1,283
Land and buildings | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (567) (531)
Disposals and other 148 0
Depreciation 55 36
Property, plant and equipment at end of period (474) (567)
Cable and wireless network | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 8,161 7,665
Property, plant and equipment at end of period 14,459 8,161
Cable and wireless network | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 23,110 22,307
Additions and transfers to property, plant, and equipment 2,377 1,657
Acquisitions from business combinations (note 3) 5,946 10
Disposals and other (934) (864)
Property, plant and equipment at end of period 30,499 23,110
Cable and wireless network | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (14,949) (14,642)
Disposals and other 827 863
Depreciation 1,918 1,170
Property, plant and equipment at end of period (16,040) (14,949)
Computer equipment and software | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,913 1,925
Property, plant and equipment at end of period 2,341 1,913
Computer equipment and software | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 6,992 6,607
Additions and transfers to property, plant, and equipment 868 729
Acquisitions from business combinations (note 3) 370 0
Disposals and other (299) (344)
Property, plant and equipment at end of period 7,931 6,992
Computer equipment and software | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (5,079) (4,682)
Disposals and other 299 342
Depreciation 810 739
Property, plant and equipment at end of period (5,590) (5,079)
Customer premise equipment | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 349 351
Property, plant and equipment at end of period 930 349
Customer premise equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 2,097 1,955
Additions and transfers to property, plant, and equipment 259 165
Acquisitions from business combinations (note 3) 640 0
Disposals and other 7 (23)
Property, plant and equipment at end of period 3,003 2,097
Customer premise equipment | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (1,748) (1,604)
Disposals and other 77 66
Depreciation 402 210
Property, plant and equipment at end of period (2,073) (1,748)
Leasehold improvements | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 321 327
Property, plant and equipment at end of period 370 321
Leasehold improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 711 680
Additions and transfers to property, plant, and equipment 39 34
Acquisitions from business combinations (note 3) 78 0
Disposals and other (11) (3)
Property, plant and equipment at end of period 817 711
Leasehold improvements | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (390) (353)
Disposals and other 9 3
Depreciation 66 40
Property, plant and equipment at end of period (447) (390)
Equipment and vehicles | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 357 373
Property, plant and equipment at end of period 434 357
Equipment and vehicles | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,312 1,253
Additions and transfers to property, plant, and equipment 106 70
Acquisitions from business combinations (note 3) 99 0
Disposals and other (66) (11)
Property, plant and equipment at end of period 1,451 1,312
Equipment and vehicles | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (955) (880)
Disposals and other 18 11
Depreciation 80 86
Property, plant and equipment at end of period (1,017) (955)
Construction in process | Net carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,706 1,330
Property, plant and equipment at end of period 2,264 1,706
Construction in process | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,706 1,330
Additions and transfers to property, plant, and equipment 285 376
Acquisitions from business combinations (note 3) 273 0
Disposals and other 0 0
Property, plant and equipment at end of period 2,264 1,706
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