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other long-term assets (Tables)
12 Months Ended
Dec. 31, 2019
other long-term assets  
Schedule of other long-term assets

 

 

 

 

 

 

 

 

 

As at December 31 (millions)

    

   Note   

    

2019

    

2018

Pension assets

 

15(b)

 

$

155

 

$

503

Unbilled customer finance receivables

 

4(b)

 

 

225

 

 

47

Derivative assets

 

4(h)

 

 

76

 

 

54

Costs incurred to obtain or fulfill a contract with a customer

 

 

 

 

109

 

 

110

Real estate joint venture advances

 

21(b)

 

 

104

 

 

69

Investment in real estate joint ventures

 

21(b)

 

 

 3

 

 

 5

Portfolio investments 1

 

 

 

 

110

 

 

70

Prepaid maintenance

 

  

 

 

55

 

 

55

Other

 

  

 

 

82

 

 

73

 

 

  

 

$

919

 

$

986


(1)

Fair value measured at reporting date using significant other observable inputs (Level 2).

Schedule of costs incurred to obtain and fulfill contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

2018

 

 

Costs incurred to

 

 

 

 

Costs incurred to

 

 

 

 

    

Obtain

    

 

    

 

 

    

Obtain

    

 

    

 

 

 

 

contracts with

 

Fulfill contracts

 

 

 

 

contracts with

 

Fulfill contracts

 

 

 

Years ended December 31 (millions)

 

customers

 

with customers

 

Total

 

customers

 

with customers

 

Total

Balance, beginning of period

 

$

356

 

$

15

 

$

371

 

$

329

 

$

11

 

$

340

Additions

 

 

288

 

 

 4

 

 

292

 

 

313

 

 

 8

 

 

321

Amortization

 

 

(300)

 

 

(5)

 

 

(305)

 

 

(286)

 

 

(4)

 

 

(290)

Balance, end of period

 

$

344

 

$

14

 

$

358

 

$

356

 

$

15

 

$

371

Current 1

 

$

243

 

$

 6

 

$

249

 

$

256

 

$

 5

 

$

261

Non-current

 

 

101

 

 

 8

 

 

109

 

 

100

 

 

10

 

 

110

 

 

$

344

 

$

14

 

$

358

 

$

356

 

$

15

 

$

371


(1)

Presented on the Consolidated statements of financial position in prepaid expenses.