XML 122 R101.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INTANGIBLE ASSETS      
Cost  $ 5,726 $ 5,535  
Accumulated Amortization (1,708) (1,527)  
Net 4,018 4,008  
Amortization expenses      
Amortization expense for intangible assets $ 483 $ 348 $ 294
Software      
INTANGIBLE ASSETS      
Weighted Average Amortization Rate (as a percent) 10.90% 12.00%  
Cost  $ 2,019 $ 2,067  
Accumulated Amortization (1,042) (1,148)  
Net $ 977 $ 919  
Power purchase agreements      
INTANGIBLE ASSETS      
Weighted Average Amortization Rate (as a percent) 4.20% 4.50%  
Cost  $ 64 $ 63  
Accumulated Amortization (23) (21)  
Net $ 41 $ 42  
Project agreement      
INTANGIBLE ASSETS      
Weighted Average Amortization Rate (as a percent) 4.00% 4.00%  
Cost  $ 163 $ 152  
Accumulated Amortization (36) (27)  
Net $ 127 $ 125  
Customer relationships      
INTANGIBLE ASSETS      
Weighted Average Amortization Rate (as a percent) 8.60% 8.50%  
Cost  $ 2,701 $ 2,532  
Accumulated Amortization (459) (215)  
Net $ 2,242 $ 2,317  
Other intangible assets      
INTANGIBLE ASSETS      
Weighted Average Amortization Rate (as a percent) 5.90% 3.90%  
Cost  $ 621 $ 475  
Accumulated Amortization (148) (116)  
Net $ 473 $ 359  
Under development      
INTANGIBLE ASSETS      
Weighted Average Amortization Rate (as a percent) 0.00% 0.00%  
Cost  $ 158 $ 246  
Accumulated Amortization 0 0  
Net $ 158 $ 246