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v3.22.4

Assets Held for Sale (Details) - CAD ($) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 02, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Held-for-sale, U.K. Operations |  |  |
Assets |  |  |
Current assets |  |  | $ 83
Property, plant and equipment, net |  |  | 364
Exploration and evaluation |  |  | 239
Total Assets |  |  | 686
Liabilities |  |  |
Current liabilities |  |  | (241)
Provisions |  |  | (217)
Total Liabilities |  |  | (458)
Net Assets |  |  | 228
Expected gross proceeds from sale | $ 1,200 |  |
Contingent consideration gain | $ 338 |  |
Held-for-sale, wind and solar assets |  |  |
Assets |  |  |
Current assets |  |  | 62
Property, plant and equipment, net and intangible assets |  |  | 438
Total Assets |  |  | 500
Liabilities |  |  |
Current liabilities |  |  | (32)
Other long-term liabilities and provisions |  |  | (40)
Total Liabilities |  |  | (72)
Net Assets |  |  | $ 428
Disposed of by sale, wind and solar assets |  |  |
Liabilities |  |  |
Gross proceeds from sale of non-current assets |  | $ 730 |
Gain (loss) on sale |  | $ 260 |

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