XML 81 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
property, plant and equipment (Tables)
6 Months Ended
Jun. 30, 2018
property, plant and equipment  
Schedule of property, plant and equipment

 

(millions)

 

Note

 

Network
assets

 

Buildings and
leasehold
improvements

 

Other

 

Land

 

Assets under
construction

 

Total

 

At cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2018

 

 

 

$

28,724

 

$

3,077

 

$

1,095

 

$

48

 

$

655

 

$

33,599

 

Additions

 

 

 

492

 

13

 

16

 

 

639

 

1,160

 

Additions arising from business acquisitions

 

18(b)

 

 

1

 

6

 

 

 

7

 

Dispositions, retirements and other

 

 

 

(454

)

(9

)

11

 

 

 

(452

)

Assets under construction put into service

 

 

 

496

 

46

 

31

 

 

(573

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2018

 

 

 

$

29,258

 

$

3,128

 

$

1,159

 

$

48

 

$

721

 

$

34,314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2018

 

 

 

$

19,638

 

$

1,884

 

$

709

 

$

 

$

 

$

22,231

 

Depreciation

 

 

 

709

 

56

 

57

 

 

 

822

 

Dispositions, retirements and other

 

 

 

(455

)

(14

)

18

 

 

 

(451

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2018

 

 

 

$

19,892

 

$

1,926

 

$

784

 

$

 

$

 

$

22,602

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2017

 

 

 

$

9,086

 

$

1,193

 

$

386

 

$

48

 

$

655

 

$

11,368

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2018

 

 

 

$

9,366

 

$

1,202

 

$

375

 

$

48

 

$

721

 

$

11,712