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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2019
Operating Segments [Abstract]  
Schedule of Operating Segments
Deferred tax assets have been allocated amongst segments.
(CAD$ in millions)
 
December 31, 2019
 
 
Steelmaking Coal

 
Copper

 
Zinc

 
Energy

 
Corporate

 
Total

Segment revenues
 
$
5,522

 
$
2,469

 
$
3,487

 
$
975

 
$

 
$
12,453

Less: Intra-segment revenues
 

 

 
(519
)
 

 

 
(519
)
Revenues
 
5,522

 
2,469

 
2,968

 
975

 

 
11,934

Cost of sales
 
(3,410
)
 
(1,852
)
 
(2,367
)
 
(965
)
 

 
(8,594
)
Gross profit
 
2,112

 
617

 
601

 
10

 

 
3,340

Asset impairments
 
(289
)
 
(31
)
 

 
(2,370
)
 

 
(2,690
)
Other operating expenses
 
(136
)
 
(183
)
 
(63
)
 
(26
)
 
(392
)
 
(800
)
Profit (loss) from operations
 
1,687

 
403

 
538

 
(2,386
)
 
(392
)
 
(150
)
Net finance income (expense)
 
(60
)
 
(119
)
 
(47
)
 
(27
)
 
35

 
(218
)
Non-operating income (expense)
 
(15
)
 
50

 
(9
)
 
(2
)
 
(121
)
 
(97
)
Share of loss of associates and joint ventures
 

 
(2
)
 

 

 
(1
)
 
(3
)
Profit (loss) before taxes
 
1,612

 
332

 
482

 
(2,415
)
 
(479
)
 
(468
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
1,197

 
1,757

 
307

 
191

 
16

 
3,468

Goodwill
 
702

 
399

 

 

 

 
1,101

Total assets
 
16,032

 
12,740

 
3,904

 
3,916

 
2,758

 
39,350

(CAD$ in millions)
 
December 31, 2018
 
 
Steelmaking Coal

 
Copper

 
Zinc

 
Energy

 
Corporate

 
Total

Segment revenues
 
$
6,349

 
$
2,714

 
$
3,744

 
$
407

 
$

 
$
13,214

Less: Intra-segment revenues
 

 

 
(650
)
 

 

 
(650
)
Revenues
 
6,349

 
2,714

 
3,094

 
407

 

 
12,564

Cost of sales
 
(3,309
)
 
(1,837
)
 
(2,225
)
 
(572
)
 

 
(7,943
)
Gross profit (loss)
 
3,040

 
877

 
869

 
(165
)
 

 
4,621

Asset impairments
 

 
(10
)
 
(31
)
 

 

 
(41
)
Other operating income (expenses)
 
(79
)
 
(247
)
 
820

 
1

 
(291
)
 
204

Profit (loss) from operations
 
2,961

 
620

 
1,658

 
(164
)
 
(291
)
 
4,784

Net finance expense
 
(47
)
 
(47
)
 
(37
)
 
(16
)
 
(72
)
 
(219
)
Non-operating income (expense)
 
37

 
4

 
11

 

 
(104
)
 
(52
)
Share of loss of associates and joint ventures
 

 
(2
)
 

 

 
(1
)
 
(3
)
Profit (loss) before taxes
 
2,951

 
575

 
1,632

 
(180
)
 
(468
)
 
4,510

 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
969

 
850

 
411

 
375

 
8

 
2,613

Goodwill
 
702

 
419

 

 

 

 
1,121

Total assets
 
15,491

 
10,400

 
3,754

 
6,131

 
3,850

 
39,626

Schedule of Geographical Areas
The geographical distribution of our non-current assets, excluding deferred income tax assets and financial and other assets, is as follows:
(CAD$ in millions)
 
December 31,
2019

 
December 31,
2018

Canada
 
$
21,685

 
$
23,238

Chile
 
8,696

 
7,146

United States
 
1,511

 
1,282

Peru
 
1,497

 
1,477

Other
 
146

 
99

 
 
$
33,535

 
$
33,242