XML 143 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provisions and Other Liabilities - Summary of Movements in Provisions (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in other provisions [abstract]    
Provisions, beginning balance $ 3,657  
Settled during the year (128)  
Change in discount rate 322  
Change in amount and timing of cash flows 77  
Accretion (Note 9) 155  
Other (60)  
Changes in foreign exchange rates 0  
Provisions, ending balance 4,023  
Less current portion of provisions (Note 17) (210)  
Long-term provisions 3,813 $ 3,484
Decommissioning and Restoration Provisions    
Reconciliation of changes in other provisions [abstract]    
Provisions, beginning balance 3,342  
Settled during the year (90)  
Change in discount rate 322  
Change in amount and timing of cash flows 2  
Accretion (Note 9) 151  
Other (4)  
Changes in foreign exchange rates 2  
Provisions, ending balance 3,725  
Less current portion of provisions (Note 17) (144)  
Long-term provisions 3,581  
Other Provisions    
Reconciliation of changes in other provisions [abstract]    
Provisions, beginning balance 315  
Settled during the year (38)  
Change in discount rate 0  
Change in amount and timing of cash flows 75  
Accretion (Note 9) 4  
Other (56)  
Changes in foreign exchange rates (2)  
Provisions, ending balance 298  
Less current portion of provisions (Note 17) (66)  
Long-term provisions $ 232