XML 71 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
advance billings and customer deposits
12 Months Ended
Dec. 31, 2021
IFRS Unusual Or Infrequent Item [Line Items]  
advance billings and customer deposits

24advance billings and customer deposits

​

​

​

​

​

​

​

​

As at December 31 (millions)

    

2021

    

2020

Advance billings

​

$

636

​

$

551

Deferred customer activation and connection fees

​

 

6

​

 

7

Customer deposits

​

 

10

​

 

34

Contract liabilities

​

​

652

​

​

592

Other

​

 

202

​

 

180

​

​

$

854

​

$

772

​

Contract liabilities represent our future performance obligations to customers in respect of services and/or equipment for which we have received consideration from the customer or for which an amount is due from the customer. Our contract liability balances, and the changes in those balances, are set out in the following table:

​

​

​

​

​

​

​

​

​

​

Years ended December 31 (millions)

    

Note

    

2021

    

2020

Balance, beginning of period

​

​

​

$

806

​

$

801

Revenue deferred in previous period and recognized in current period

 

  

​

 

(593)

​

 

(577)

Net additions arising from operations

 

  

​

 

637

​

 

539

Additions arising from business acquisitions

 

​

​

 

20

​

 

43

Balance, end of period

 

  

​

$

870

​

$

806

Current

 

  

​

$

780

​

$

735

Non-current

 

27

​

 

​

​

 

​

Deferred revenues

 

​

​

 

82

​

 

61

Deferred customer activation and connection fees

 

​

​

 

8

​

 

10

​

 

  

​

$

870

​

$

806

Reconciliation of contract liabilities presented in the Consolidated statements of financial position – current

 

  

​

 

  

​

 

  

Gross contract liabilities

 

  

​

$

780

​

$

735

Reclassification to contract assets of contracts with contract liabilities less than contract assets

 

6(c)

​

 

(115)

​

 

(133)

Reclassification from contract assets of contracts with contract assets less than contract liabilities

 

6(c)

​

 

(13)

​

 

(10)

​

 

  

​

$

652

​

$

592

​