XML 125 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment - Summary of Property Plant and Equipment (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value $ 40,095 $ 37,382
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 37,382 33,578
Additions 6,593 4,843
Disposals (30) (24)
Impairment reversal   215
Asset impairment (1,243)  
Depreciation and amortization (1,861) (1,869)
Transfers between classifications 0 0
Decommissioning and restoration provisions change in estimate (888) 289
Capitalized borrowing costs 489 370
Transfers to assets held for sale (1,552)  
Changes in foreign exchange rates 1,205 (20)
Closing net book value 40,095 37,382
Net book value 40,095 37,382
Exploration and Evaluation    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 895 944
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 944 903
Additions 102 45
Disposals 0 0
Impairment reversal   0
Asset impairment (37)  
Depreciation and amortization 0 0
Transfers between classifications 0 0
Decommissioning and restoration provisions change in estimate 0 0
Capitalized borrowing costs 0 0
Transfers to assets held for sale (142)  
Changes in foreign exchange rates 28 (4)
Closing net book value 895 944
Mineral Properties    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 13,290 14,681
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 14,681 14,535
Additions 0 0
Disposals 0 0
Impairment reversal   215
Asset impairment (247)  
Depreciation and amortization (325) (373)
Transfers between classifications 104 (50)
Decommissioning and restoration provisions change in estimate (743) 250
Capitalized borrowing costs 131 115
Transfers to assets held for sale (546)  
Changes in foreign exchange rates 235 (11)
Closing net book value 13,290 14,681
Land, Buildings, Plant and Equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 8,349 9,138
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 9,138 7,577
Additions 389 181
Disposals (25) (6)
Impairment reversal   0
Asset impairment (959)  
Depreciation and amortization (906) (802)
Transfers between classifications 1,420 2,162
Decommissioning and restoration provisions change in estimate (145) 39
Capitalized borrowing costs 0 0
Transfers to assets held for sale (735)  
Changes in foreign exchange rates 172 (13)
Closing net book value 8,349 9,138
Capitalized Production Stripping Costs    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 3,248 2,688
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 2,688 2,644
Additions 1,138 740
Disposals 0 0
Impairment reversal   0
Asset impairment 0  
Depreciation and amortization (630) (694)
Transfers between classifications 0 0
Decommissioning and restoration provisions change in estimate 0 0
Capitalized borrowing costs 0 0
Transfers to assets held for sale 0  
Changes in foreign exchange rates 52 (2)
Closing net book value 3,248 2,688
Construction In Progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 14,313 9,931
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 9,931 7,919
Additions 4,964 3,877
Disposals (5) (18)
Impairment reversal   0
Asset impairment 0  
Depreciation and amortization 0 0
Transfers between classifications (1,524) (2,112)
Decommissioning and restoration provisions change in estimate 0 0
Capitalized borrowing costs 358 255
Transfers to assets held for sale (129)  
Changes in foreign exchange rates 718 10
Closing net book value 14,313 9,931
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 62,735 58,287
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 58,287 52,900
Closing net book value 62,735 58,287
Cost | Exploration and Evaluation    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 895 944
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 944 903
Closing net book value 895 944
Cost | Mineral Properties    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 20,364 21,362
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 21,362 20,758
Closing net book value 20,364 21,362
Cost | Land, Buildings, Plant and Equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 18,567 18,716
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 18,716 16,722
Closing net book value 18,567 18,716
Cost | Capitalized Production Stripping Costs    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 8,596 7,334
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 7,334 6,598
Closing net book value 8,596 7,334
Cost | Construction In Progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 14,313 9,931
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 9,931 7,919
Closing net book value 14,313 9,931
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value (22,640) (20,905)
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value (20,905) (19,322)
Closing net book value (22,640) (20,905)
Accumulated depreciation | Exploration and Evaluation    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 0 0
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 0 0
Closing net book value 0 0
Accumulated depreciation | Mineral Properties    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value (7,074) (6,681)
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value (6,681) (6,223)
Closing net book value (7,074) (6,681)
Accumulated depreciation | Land, Buildings, Plant and Equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value (10,218) (9,578)
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value (9,578) (9,145)
Closing net book value (10,218) (9,578)
Accumulated depreciation | Capitalized Production Stripping Costs    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value (5,348) (4,646)
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value (4,646) (3,954)
Closing net book value (5,348) (4,646)
Accumulated depreciation | Construction In Progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value 0 0
Reconciliation of changes in property, plant and equipment [abstract]    
Opening net book value 0 0
Closing net book value $ 0 $ 0