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NEW IFRS STANDARDS (Tables) | 12 Months Ended
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Dec. 31, 2019
NEW IFRS STANDARDS |
Schedule of changes resulting from the application of IFRS 16 |
($ millions) Increase (Decrease) |  | December 31 2018 |  | Adjustments due to IFRS 16 |  | January 1 2019 |
Assets |  |  |  |  |  |  |
| Current assets |  |  |  |  |  |  |
|  | Accounts receivable |  | 3 206 |  | (2 | ) | 3 204 |
| Property, plant and equipment, net |  | 74 245 |  | (1 267 | ) | 72 978 |
| Right-of-use assets, net |  | — |  | 3 059 |  | 3 059 |
Liabilities and Shareholders' Equity |  |  |  |  |  |  |
| Current liabilities |  |  |  |  |  |  |
|  | Current portion of long-term debt |  | 229 |  | (38 | ) | 191 |
|  | Current portion of lease liabilities |  | — |  | 276 |  | 276 |
|  | Current portion of provisions |  | 667 |  | (1 | ) | 666 |
| Long-term debt |  | 13 890 |  | (1 222 | ) | 12 668 |
| Long-term lease liabilities |  | — |  | 2 777 |  | 2 777 |
| Other long-term liabilities |  | 2 346 |  | (1 | ) | 2 345 |
| Provisions |  | 6 984 |  | (20 | ) | 6 964 |
| Deferred income taxes |  | 12 045 |  | 5 |  | 12 050 |
| Equity |  | 44 005 |  | 14 |  | 44 019 |
Schedule of operating lease commitment to lease liabilities |
($ millions) |  | January 1 2019 |  |
Operating leases as at December 31, 2018 (1) |  | 2 457 |  |
Exemption for short-term leases |  | (42 | ) |
Discounting |  | (623 | ) |
Additional lease liabilities recognized due to adoption of IFRS 16 as at January 1, 2019 |  | 1 792 |  |
(1) | Represents undiscounted lease commitments.

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- Definition The disclosure of the initial application of an IFRS. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph C12 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_C12_b&doctype=Appendix&subtype=C -URIDate 2019-03-27 + Details
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