XML 78 R123.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
property, plant and equipment (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
property, plant and equipment    
Property, plant and equipment at beginning of period $ 12,091  
Depreciation 1,929 $ 1,669
Property, plant and equipment at end of period 14,232 12,091
Additions in respect of asset retirement obligations 153 (15)
Contractual commitments for the acquisition of property, plant and equipment 136 148
IFRS 16 effects    
property, plant and equipment    
IFRS 16, Leases transitional amount   (57)
Depreciation 187  
Owned assets    
property, plant and equipment    
Property, plant and equipment at beginning of period 12,091  
Property, plant and equipment at end of period 12,882 12,091
Owned assets | Network assets    
property, plant and equipment    
Property, plant and equipment at beginning of period 9,656  
Property, plant and equipment at end of period 10,653 9,656
Owned assets | Buildings and leasehold improvements    
property, plant and equipment    
Property, plant and equipment at beginning of period 1,223  
Property, plant and equipment at end of period 1,262 1,223
Owned assets | Other    
property, plant and equipment    
Property, plant and equipment at beginning of period 385  
Property, plant and equipment at end of period 498 385
Owned assets | Land    
property, plant and equipment    
Property, plant and equipment at beginning of period 48  
Property, plant and equipment at end of period 48 48
Owned assets | Assets under construction    
property, plant and equipment    
Property, plant and equipment at beginning of period 779  
Property, plant and equipment at end of period 421 779
Right-of-use lease assets    
property, plant and equipment    
Property, plant and equipment at end of period 1,350  
Right-of-use lease assets | Network assets    
property, plant and equipment    
Property, plant and equipment at end of period 213  
Right-of-use lease assets | Real estate    
property, plant and equipment    
Property, plant and equipment at end of period 1,093  
Right-of-use lease assets | Other    
property, plant and equipment    
Property, plant and equipment at end of period 44  
Impairment of assets 5  
Cost/Gross amount    
property, plant and equipment    
As adjusted   36,271
Additions 2,925  
Additions arising from business acquisitions 165  
Dispositions, retirements and other (934)  
Net foreign exchange differences (12)  
Property, plant and equipment at end of period 38,415  
Cost/Gross amount | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 35,230  
Property, plant and equipment at end of period   35,230
Cost/Gross amount | IFRS 16 effects    
property, plant and equipment    
IFRS 16, Leases transitional amount   1,041
Cost/Gross amount | Owned assets    
property, plant and equipment    
Property, plant and equipment at beginning of period 35,230 33,599
Reclassification arising from implementation of IFRS 16   102
As adjusted   35,128
Additions 2,416 2,368
Additions arising from business acquisitions 142 26
Dispositions, retirements and other (817) (763)
Property, plant and equipment at end of period 36,869 35,230
Cost/Gross amount | Owned assets | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 35,230  
Property, plant and equipment at end of period   35,230
Cost/Gross amount | Owned assets | Network assets    
property, plant and equipment    
Property, plant and equipment at beginning of period 29,956 28,724
Reclassification arising from implementation of IFRS 16   101
As adjusted   29,855
Additions 1,073 1,039
Additions arising from business acquisitions 127 4
Dispositions, retirements and other (644) (767)
Assets under construction put into service 1,302 956
Property, plant and equipment at end of period 31,713 29,956
Cost/Gross amount | Owned assets | Network assets | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 29,956  
Property, plant and equipment at end of period   29,956
Cost/Gross amount | Owned assets | Buildings and leasehold improvements    
property, plant and equipment    
Property, plant and equipment at beginning of period 3,273 3,077
As adjusted   3,273
Additions 42 27
Additions arising from business acquisitions 3 13
Dispositions, retirements and other (125) 56
Assets under construction put into service 121 100
Property, plant and equipment at end of period 3,314 3,273
Cost/Gross amount | Owned assets | Buildings and leasehold improvements | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 3,273  
Property, plant and equipment at end of period   3,273
Cost/Gross amount | Owned assets | Other    
property, plant and equipment    
Property, plant and equipment at beginning of period 1,174 1,095
Reclassification arising from implementation of IFRS 16   1
As adjusted   1,173
Additions 84 37
Additions arising from business acquisitions 12 9
Dispositions, retirements and other (48) (52)
Assets under construction put into service 152 85
Property, plant and equipment at end of period 1,373 1,174
Cost/Gross amount | Owned assets | Other | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 1,174  
Property, plant and equipment at end of period   1,174
Cost/Gross amount | Owned assets | Land    
property, plant and equipment    
Property, plant and equipment at beginning of period 48 48
As adjusted   48
Property, plant and equipment at end of period 48 48
Cost/Gross amount | Owned assets | Land | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 48  
Property, plant and equipment at end of period   48
Cost/Gross amount | Owned assets | Assets under construction    
property, plant and equipment    
Property, plant and equipment at beginning of period 779 655
As adjusted   779
Additions 1,217 1,265
Assets under construction put into service (1,575) (1,141)
Property, plant and equipment at end of period 421 779
Cost/Gross amount | Owned assets | Assets under construction | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period 779  
Property, plant and equipment at end of period   779
Cost/Gross amount | Right-of-use lease assets    
property, plant and equipment    
Reclassification arising from implementation of IFRS 16   (102)
As adjusted   1,143
Additions 509  
Additions arising from business acquisitions 23  
Dispositions, retirements and other (117)  
Net foreign exchange differences (12)  
Property, plant and equipment at end of period 1,546  
Cost/Gross amount | Right-of-use lease assets | IFRS 16 effects    
property, plant and equipment    
IFRS 16, Leases transitional amount   1,041
Cost/Gross amount | Right-of-use lease assets | Network assets    
property, plant and equipment    
Reclassification arising from implementation of IFRS 16   (101)
As adjusted   101
Additions 219  
Dispositions, retirements and other (101)  
Property, plant and equipment at end of period 219  
Cost/Gross amount | Right-of-use lease assets | Real estate    
property, plant and equipment    
As adjusted   1,011
Additions 274  
Additions arising from business acquisitions 12  
Dispositions, retirements and other (18)  
Net foreign exchange differences (12)  
Property, plant and equipment at end of period 1,267  
Cost/Gross amount | Right-of-use lease assets | Real estate | IFRS 16 effects    
property, plant and equipment    
IFRS 16, Leases transitional amount   1,011
Cost/Gross amount | Right-of-use lease assets | Other    
property, plant and equipment    
Reclassification arising from implementation of IFRS 16   (1)
As adjusted   31
Additions 16  
Additions arising from business acquisitions 11  
Dispositions, retirements and other 2  
Property, plant and equipment at end of period 60  
Cost/Gross amount | Right-of-use lease assets | Other | IFRS 16 effects    
property, plant and equipment    
IFRS 16, Leases transitional amount   30
Accumulated depreciation    
property, plant and equipment    
As adjusted   (23,139)
Depreciation 1,929  
Dispositions, retirements and other 885  
Property, plant and equipment at end of period (24,183)  
Accumulated depreciation | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period (23,139)  
Property, plant and equipment at end of period   (23,139)
Accumulated depreciation | Owned assets    
property, plant and equipment    
Property, plant and equipment at beginning of period (23,139) (22,231)
Reclassification arising from implementation of IFRS 16   (1)
As adjusted   (23,138)
Depreciation 1,728 1,669
Dispositions, retirements and other 879 761
Property, plant and equipment at end of period (23,987) (23,139)
Accumulated depreciation | Owned assets | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period (23,139)  
Property, plant and equipment at end of period   (23,139)
Accumulated depreciation | Owned assets | Network assets    
property, plant and equipment    
Property, plant and equipment at beginning of period (20,300) (19,638)
Reclassification arising from implementation of IFRS 16   (1)
As adjusted   (20,299)
Depreciation 1,473 1,431
Dispositions, retirements and other 712 769
Property, plant and equipment at end of period (21,060) (20,300)
Accumulated depreciation | Owned assets | Network assets | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period (20,300)  
Property, plant and equipment at end of period   (20,300)
Accumulated depreciation | Owned assets | Buildings and leasehold improvements    
property, plant and equipment    
Property, plant and equipment at beginning of period (2,050) (1,884)
As adjusted   (2,050)
Depreciation 120 115
Dispositions, retirements and other 118 (51)
Property, plant and equipment at end of period (2,052) (2,050)
Accumulated depreciation | Owned assets | Buildings and leasehold improvements | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period (2,050)  
Property, plant and equipment at end of period   (2,050)
Accumulated depreciation | Owned assets | Other    
property, plant and equipment    
Property, plant and equipment at beginning of period (789) (709)
As adjusted   (789)
Depreciation 135 123
Dispositions, retirements and other 49 43
Property, plant and equipment at end of period (875) (789)
Accumulated depreciation | Owned assets | Other | As previously reported    
property, plant and equipment    
Property, plant and equipment at beginning of period (789)  
Property, plant and equipment at end of period   (789)
Accumulated depreciation | Right-of-use lease assets    
property, plant and equipment    
Reclassification arising from implementation of IFRS 16   1
As adjusted   (1)
Depreciation 201  
Dispositions, retirements and other 6  
Property, plant and equipment at end of period (196)  
Accumulated depreciation | Right-of-use lease assets | Network assets    
property, plant and equipment    
Reclassification arising from implementation of IFRS 16   1
As adjusted   $ (1)
Depreciation 13  
Dispositions, retirements and other 8  
Property, plant and equipment at end of period (6)  
Accumulated depreciation | Right-of-use lease assets | Real estate    
property, plant and equipment    
Depreciation 177  
Dispositions, retirements and other 3  
Property, plant and equipment at end of period (174)  
Accumulated depreciation | Right-of-use lease assets | Other    
property, plant and equipment    
Depreciation 11  
Dispositions, retirements and other (5)  
Property, plant and equipment at end of period $ (16)