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Right-of-Use Assets and Leases (Tables)

12 Months Ended

Dec. 31, 2022

Right-of-Use Assets and Leases

Schedule of right-of-use assets

​

​	​	​	​	​	​
​	​	December 31	​	December 31	​
($ millions)		2022	​	2021
Property, plant and equipment, net – excluding ROU assets		59 778	​	62 821	​
ROU assets	​	2 876	​	2 725	​
​		62 654	​	65 546	​

The following table presents the ROU assets by asset class:

​	​	​	​
​	​	Plant and	​
($ millions)	​	Equipment	​
Cost	​	​	​

At January 1, 2021	​	3 786	​
Additions and adjustments	​	307	​
Disposals	​	(232)	​
Foreign exchange	​	-	​
At December 31, 2021	​	3 861	​
Additions and adjustments	​	523	​
Disposals	​	(156)	​
Foreign exchange	​	20	​
At December 31, 2022	​	4 248	​
​	​	​	​
Accumulated provision	​	​	​
At January 1, 2021	​	(962)	​
Depreciation	​	(396)	​
Disposals	​	221	​
Foreign exchange	​	1	​
At December 31, 2021	​	(1 136)	​
Depreciation	​	(356)	​
Disposals	​	126	​
Foreign exchange	​	(6)	​
At December 31, 2022	​	(1 372)	​
​	​	​	​
Net ROU assets	​	​	​
At December 31, 2021	​	2 725	​
At December 31, 2022	​	2 876	​
​	​	​	​

X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 53
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard
-URIDate 2022-03-24

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X

- References

No definition available.

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