XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
property, plant and equipment (Tables)
6 Months Ended
Jun. 30, 2022
property, plant and equipment  
Schedule of property, plant and equipment

Owned assets

Right-of-use lease assets (Note 19)

    

    

    

Buildings and

    

Computer

    

    

    

    

    

    

    

    

Network

leasehold

hardware

Assets under

Network

Real

(millions)

Note

assets

improvements

and other

Land

construction

Total

assets

estate

Other

Total

Total

AT COST

 

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

As at January 1, 2022

$

34,510

$

3,537

$

1,525

 $

75

$

771

$

40,418

$

594

$

1,694

$

99

 $

2,387

$

42,805

Additions 1

 

240

 

16

 

31

 

8

 

922

 

1,217

 

 

138

 

13

 

151

 

1,368

Additions arising from business acquisitions

18(b)

 

1

 

7

 

2

 

 

 

10

 

 

2

 

 

2

 

12

Assets under construction put into service

380

40

49

(469)

Transfers

38

12

50

(50)

(50)

Dispositions, retirements and other

(393)

(6)

28

(371)

(15)

(2)

(17)

(388)

Net foreign exchange differences

(1)

(3)

(1)

(5)

(10)

(10)

(15)

As at June 30, 2022

$

34,776

$

3,593

$

1,644

$

83

$

1,223

$

41,319

$

544

$

1,809

$

110

$

2,463

$

43,782

ACCUMULATED DEPRECIATION

 

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

 

As at January 1, 2022

$

23,070

$

2,207

$

938

$

$

$

26,215

$

64

$

566

$

34

$

664

$

26,879

Depreciation 2

 

772

 

68

 

90

 

 

 

930

 

37

 

111

 

9

 

157

 

1,087

Transfers

9

7

16

(16)

(16)

Dispositions, retirements and other

 

(407)

 

(5)

 

(33)

 

 

 

(445)

 

 

(8)

 

(3)

 

(11)

 

(456)

Net foreign exchange differences

(1)

(2)

(3)

(7)

(7)

(10)

As at June 30, 2022

$

23,444

$

2,269

$

1,000

$

$

$

26,713

$

85

$

662

$

40

$

787

$

27,500

NET BOOK VALUE

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

 

 

As at December 31, 2021

$

11,440

$

1,330

$

587

$

75

$

771

$

14,203

$

530

$

1,128

$

65

$

1,723

$

15,926

As at June 30, 2022

$

11,332

$

1,324

$

644

$

83

$

1,223

$

14,606

$

459

$

1,147

$

70

$

1,676

$

16,282

1For the six-month period ended June 30, 2022, additions include $(222) in respect of asset retirement obligations (see Note 25).
2For the six-month period ended June 30, 2022, depreciation includes $1 in respect of impairment of real estate right-of-use lease assets.