Property and Equipment (Tables)

12 Months Ended

Oct. 31, 2021

Text Block [Abstract]

Summary of Property, Plant And Equipment

($ millions)	Land & Building			Equipment			Technology Assets			Leasehold Improvements			Right-of-use Assets			Total
Cost
Balance as at October 31, 2019	$	1,743		$	2,154		$	2,372		$	1,615		$	–		$	7,884
Impact of first application of IFRS 16		–			–			–			–			3,620			3,620
Acquisitions		–			4			1			10			–			15
Additions		109			262			117			151			259			898
Disposals		(205	)		(407	)		(113	)		(114	)		(93	)		(932	)
Foreign currency adjustments and other		(28	)		(77	)		9			(2	)		–			(98	)
Balance as at October 31, 2020	$	1,619		$	1,936		$	2,386		$	1,660		$	3,786		$	11,387
Acquisitions		–			–			–			–			–			–
Additions		126			111			92			74			456			859
Disposals		(49	)		(47	)		(32	)		(51	)		(132	)		(311	)
Foreign currency adjustments and other		(127	)		(94	)		(36	)		(34	)		(107	)		(398	)
Balance as at October 31, 2021	$	1,569		$	1,906		$	2,410		$	1,649		$	4,003		$	11,537
Accumulated depreciation
Balance as at October 31, 2019	$	672		$	1,631		$	1,935		$	977		$	–		$	5,215
Depreciation		42			111			153			91			400			797
Disposals		(84	)		(321	)		(71	)		(49	)		(9	)		(534	)
Foreign currency adjustments and other		(10	)		50			(47	)		5			14			12
Balance as at October 31, 2020	$	620		$	1,471		$	1,970		$	1,024		$	405		$	5,490
Depreciation		42			98			155			95			379			769
Disposals		(30	)		(32	)		(31	)		(37	)		(35	)		(165	)
Foreign currency adjustments and other		(35	)		(73	)		(34	)		(23	)		(13	)		(178	)
Balance as at October 31, 2021	$	597		$	1,464		$	2,060		$	1,059		$	736		$	5,916
Net book value
Balance as at October 31, 2020	$	999		$	465		$	416		$	636		$	3,381		$	5,897	(1)
Balance as at October 31, 2021	$	972		$	442		$	350		$	590		$	3,267		$	5,621	(1)

(1) Includes $40 (2020 – $43) of investment property.