XML 141 R101.htm IDEA: XBRL DOCUMENT v3.20.2
property, plant and equipment (Details) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
property, plant and equipment          
Property, plant and equipment at beginning of period     $ 14,232    
Depreciation $ 505 $ 470 1,028 $ 940  
Property, plant and equipment at end of period 14,559   14,559    
Contractual commitments for the acquisition of property, plant and equipment 205   205   $ 136
Owned assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     12,882    
Property, plant and equipment at end of period 13,114   13,114    
Owned assets | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     10,653    
Property, plant and equipment at end of period 10,555   10,555    
Owned assets | Buildings and leasehold improvements          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,262    
Property, plant and equipment at end of period 1,280   1,280    
Owned assets | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     498    
Property, plant and equipment at end of period 496   496    
Owned assets | Land          
property, plant and equipment          
Property, plant and equipment at beginning of period     48    
Property, plant and equipment at end of period 53   53    
Owned assets | Assets under construction          
property, plant and equipment          
Property, plant and equipment at beginning of period     421    
Property, plant and equipment at end of period 730   730    
Right-of-use lease assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,350    
Property, plant and equipment at end of period 1,445   1,445    
Right-of-use lease assets | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     213    
Property, plant and equipment at end of period 254   254    
Right-of-use lease assets | Real estate          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,093    
Property, plant and equipment at end of period 1,154   1,154    
Impairment of assets     5    
Right-of-use lease assets | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     44    
Property, plant and equipment at end of period 37   37    
Cost/Gross amount          
property, plant and equipment          
Property, plant and equipment at beginning of period     38,415    
Additions     1,295    
Additions arising from business acquisitions     65    
Dispositions, retirements and other     (532)    
Net foreign exchange differences     29    
Property, plant and equipment at end of period 39,272   39,272    
Cost/Gross amount | Owned assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     36,869    
Additions     1,103    
Additions arising from business acquisitions     23    
Dispositions, retirements and other     (500)    
Net foreign exchange differences     16    
Property, plant and equipment at end of period 37,511   37,511    
Cost/Gross amount | Owned assets | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     31,713    
Additions     393    
Additions arising from business acquisitions     4    
Dispositions, retirements and other     (379)    
Assets under construction put into service 263   263    
Net foreign exchange differences     2    
Property, plant and equipment at end of period 31,996   31,996    
Cost/Gross amount | Owned assets | Buildings and leasehold improvements          
property, plant and equipment          
Property, plant and equipment at beginning of period     3,314    
Additions     15    
Additions arising from business acquisitions     12    
Dispositions, retirements and other     1    
Assets under construction put into service 39   39    
Net foreign exchange differences     5    
Property, plant and equipment at end of period 3,386   3,386    
Cost/Gross amount | Owned assets | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,373    
Additions     24    
Additions arising from business acquisitions     7    
Dispositions, retirements and other     (122)    
Assets under construction put into service 55   55    
Net foreign exchange differences     9    
Property, plant and equipment at end of period 1,346   1,346    
Cost/Gross amount | Owned assets | Land          
property, plant and equipment          
Property, plant and equipment at beginning of period     48    
Additions     5    
Property, plant and equipment at end of period 53   53    
Cost/Gross amount | Owned assets | Assets under construction          
property, plant and equipment          
Property, plant and equipment at beginning of period     421    
Additions     666    
Assets under construction put into service (357)   (357)    
Property, plant and equipment at end of period 730   730    
Cost/Gross amount | Right-of-use lease assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,546    
Additions     192    
Additions arising from business acquisitions     42    
Dispositions, retirements and other     (32)    
Net foreign exchange differences     13    
Property, plant and equipment at end of period 1,761   1,761    
Cost/Gross amount | Right-of-use lease assets | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     219    
Additions     54    
Dispositions, retirements and other     1    
Property, plant and equipment at end of period 274   274    
Cost/Gross amount | Right-of-use lease assets | Real estate          
property, plant and equipment          
Property, plant and equipment at beginning of period     1,267    
Additions     131    
Additions arising from business acquisitions     41    
Dispositions, retirements and other     (24)    
Net foreign exchange differences     13    
Property, plant and equipment at end of period 1,428   1,428    
Cost/Gross amount | Right-of-use lease assets | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     60    
Additions     7    
Additions arising from business acquisitions     1    
Dispositions, retirements and other     (9)    
Property, plant and equipment at end of period 59   59    
Accumulated depreciation          
property, plant and equipment          
Property, plant and equipment at beginning of period     (24,183)    
Depreciation     1,028    
Dispositions, retirements and other     (509)    
Net foreign exchange differences     11    
Property, plant and equipment at end of period (24,713)   (24,713)    
Accumulated depreciation | Owned assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     (23,987)    
Depreciation     904    
Dispositions, retirements and other     (503)    
Net foreign exchange differences     9    
Property, plant and equipment at end of period (24,397)   (24,397)    
Accumulated depreciation | Owned assets | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     (21,060)    
Depreciation     767    
Dispositions, retirements and other     (387)    
Net foreign exchange differences     1    
Property, plant and equipment at end of period (21,441)   (21,441)    
Accumulated depreciation | Owned assets | Buildings and leasehold improvements          
property, plant and equipment          
Property, plant and equipment at beginning of period     (2,052)    
Depreciation     62    
Dispositions, retirements and other     (10)    
Net foreign exchange differences     2    
Property, plant and equipment at end of period (2,106)   (2,106)    
Accumulated depreciation | Owned assets | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     (875)    
Depreciation     75    
Dispositions, retirements and other     (106)    
Net foreign exchange differences     6    
Property, plant and equipment at end of period (850)   (850)    
Accumulated depreciation | Right-of-use lease assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     (196)    
Depreciation     124    
Dispositions, retirements and other     (6)    
Net foreign exchange differences     2    
Property, plant and equipment at end of period (316)   (316)    
Accumulated depreciation | Right-of-use lease assets | Network assets          
property, plant and equipment          
Property, plant and equipment at beginning of period     (6)    
Depreciation     14    
Property, plant and equipment at end of period (20)   (20)    
Accumulated depreciation | Right-of-use lease assets | Real estate          
property, plant and equipment          
Property, plant and equipment at beginning of period     (174)    
Depreciation     101    
Dispositions, retirements and other     (3)    
Net foreign exchange differences     2    
Property, plant and equipment at end of period (274)   (274)    
Accumulated depreciation | Right-of-use lease assets | Other          
property, plant and equipment          
Property, plant and equipment at beginning of period     (16)    
Depreciation     9    
Dispositions, retirements and other     (3)    
Property, plant and equipment at end of period $ (22)   $ (22)