XML 97 R64.htm IDEA: XBRL DOCUMENT
v3.23.1

REVENUES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Disclosure of disaggregation of revenue from contracts with customers [abstract] |
Disclosure of maturity analysis of finance lease payments receivable [text block] | Lease Income Our leases in which the company is a lessor are primarily operating in nature. Total lease income from our assets leased out on operating leases totaled $8.2 billion (2021 – $6.7 billion) including $182 million (2021 – $147 million) of income related to variable lease income that is not dependent on an index or rate. The following table presents the undiscounted contractual earnings receivable of the company’s leases by expected period of receipt:
| Payments Receivable by Period
AS AT DEC. 31, 2022 (MILLIONS) | Less than 1 Year |  | 1 – 3 Years |  | 4 – 5 Years |  | After 5 Years |  | Total
Receivables from lease contracts | $ | 5,719 |  |  | $ | 9,072 |  |  | $ | 7,038 |  |  | $ | 15,983 |  |  | $ | 37,812 |
| Payments Receivable by Period
AS AT DEC. 31, 2021 (MILLIONS) | Less than 1 Year |  | 1 – 3 Years |  | 4 – 5 Years |  | After 5 Years |  | Total
Receivables from lease contracts | $ | 5,072 |  |  | $ | 8,090 |  |  | $ | 6,333 |  |  | $ | 14,355 |  |  | $ | 33,850 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration