XML 131 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
property, plant and equipment (Details) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
property, plant and equipment          
Property, plant and equipment at beginning of period     $ 11,368    
Depreciation $ 411 $ 391 822 $ 793  
Property, plant and equipment at end of period 11,712   11,712    
Contractual commitments for the acquisition of property, plant and equipment 177   177   $ 184
Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     9,086    
Property, plant and equipment at end of period 9,366   9,366    
Buildings and leasehold improvements          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,193    
Property, plant and equipment at end of period 1,202   1,202    
Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     386    
Property, plant and equipment at end of period 375   375    
Land          
property, plant and equipment          
Property, plant and equipment at beginning of period     48    
Property, plant and equipment at end of period 48   48    
Assets under construction          
property, plant and equipment          
Property, plant and equipment at beginning of period     655    
Property, plant and equipment at end of period 721   721    
Cost/Gross amount          
property, plant and equipment          
Property, plant and equipment at beginning of period     33,599    
Additions     1,160    
Additions arising from business acquisitions     7    
Dispositions, retirements and other     (452)    
Property, plant and equipment at end of period 34,314   34,314    
Cost/Gross amount | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     28,724    
Additions     492    
Dispositions, retirements and other     (454)    
Assets under construction put into service 496   496    
Property, plant and equipment at end of period 29,258   29,258    
Cost/Gross amount | Buildings and leasehold improvements          
property, plant and equipment          
Property, plant and equipment at beginning of period     3,077    
Additions     13    
Additions arising from business acquisitions     1    
Dispositions, retirements and other     (9)    
Assets under construction put into service 46   46    
Property, plant and equipment at end of period 3,128   3,128    
Cost/Gross amount | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,095    
Additions     16    
Additions arising from business acquisitions     6    
Dispositions, retirements and other     11    
Assets under construction put into service 31   31    
Property, plant and equipment at end of period 1,159   1,159    
Cost/Gross amount | Land          
property, plant and equipment          
Property, plant and equipment at beginning of period     48    
Property, plant and equipment at end of period 48   48    
Cost/Gross amount | Assets under construction          
property, plant and equipment          
Property, plant and equipment at beginning of period     655    
Additions     639    
Assets under construction put into service (573)   (573)    
Property, plant and equipment at end of period 721   721    
Accumulated depreciation          
property, plant and equipment          
Property, plant and equipment at beginning of period     (22,231)    
Depreciation     (822)    
Dispositions, retirements and other     (451)    
Property, plant and equipment at end of period (22,602)   (22,602)    
Accumulated depreciation | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     (19,638)    
Depreciation     (709)    
Dispositions, retirements and other     (455)    
Property, plant and equipment at end of period (19,892)   (19,892)    
Accumulated depreciation | Buildings and leasehold improvements          
property, plant and equipment          
Property, plant and equipment at beginning of period     (1,884)    
Depreciation     (56)    
Dispositions, retirements and other     (14)    
Property, plant and equipment at end of period (1,926)   (1,926)    
Accumulated depreciation | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     (709)    
Depreciation     (57)    
Dispositions, retirements and other     18    
Property, plant and equipment at end of period $ (784)   $ (784)