XML 81 R53.htm IDEA: XBRL DOCUMENT v3.24.1

Right-of-Use Assets and Leases (Tables)

12 Months Ended

Dec. 31, 2023

Right-of-Use Assets and Leases

Schedule of right-of-use assets

​

​	​	​	​	​	​
​	​	December 31	​	December 31	​
($ millions)		2023	​	2022
Property, plant and equipment, net – excluding ROU assets		63 982	​	59 778	​
ROU assets	​	3 668	​	2 876	​
​		67 650	​	62 654	​

The following table presents the ROU assets by asset class:

​	​	​	​
​	​	Plant and	​
($ millions)	​	Equipment	​
Cost	​	​	​
At January 1, 2022	​	3 861	​
Additions and adjustments	​	523	​
Disposals	​	(156)	​
Foreign exchange	​	20	​
At December 31, 2022	​	4 248	​
Additions and adjustments	​	423	​
Acquisition(1) (note16)	​	1 425	​
Disposals(2)	​	(176)	​
Divestitures(1) (note 16)	​	(707)	​
Foreign exchange	​	(7)	​
At December 31, 2023	​	5 206	​
​	​	​	​
Accumulated provision	​	​	​
At January 1, 2022	​	(1 136)	​
Depreciation	​	(356)	​
Disposals	​	126	​
Foreign exchange	​	(6)	​
At December 31, 2022	​	(1 372)	​
Depreciation	​	(358)	​
Disposals(2)	​	94	​
Divestitures(1) (note 16)	​	96	​
Foreign exchange	​	2	​
At December 31, 2023	​	(1 538)	​
​	​	​	​
Net ROU assets	​	​	​
At December 31, 2022	​	2 876	​
At December 31, 2023	​	3 668	​
​	​	​	​

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 2023-01-01
-Paragraph 53
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_PresentationOfLeasesForLesseeAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration