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v3.21.2

Right of Use Assets, Net - Summary of Right of Use Assets, Net (Detail) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2021 CAD ($)
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | $ 1,139
Acquisitions | 1,132
Balance at end of period | 2,133
COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 1,502
Additions | 101
Modifications | 6
Re-measurement | (5)
Exchange Rate Movements and Other | (11)
Balance at end of period | 2,725
ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Exchange Rate Movements and Other | (12)
Balance at beginning of period | 363
Depreciation | 241
Balance at end of period | 592
Real Estate |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 437
Balance at end of period | 509
Real Estate | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 495
Acquisitions | 99
Additions | 4
Modifications | 1
Re-measurement | (3)
Exchange Rate Movements and Other | (4)
Balance at end of period | 592
Real Estate | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Exchange Rate Movements and Other | (4)
Balance at beginning of period | 58
Depreciation | 29
Balance at end of period | 83
Transportation And Storage Assets |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 684
Balance at end of period | 1,362
Transportation And Storage Assets | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 977
Acquisitions | 765
Additions | 87
Modifications | 5
Re-measurement | 0
Exchange Rate Movements and Other | (5)
Balance at end of period | 1,829
Transportation And Storage Assets | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Exchange Rate Movements and Other | (4)
Balance at beginning of period | 293
Depreciation | 178
Balance at end of period | 467
Manufacturing Assets |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 10
Balance at end of period | 138
Manufacturing Assets | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 15
Acquisitions | 138
Additions | 7
Modifications | 0
Re-measurement | 0
Exchange Rate Movements and Other | 1
Balance at end of period | 161
Manufacturing Assets | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Exchange Rate Movements and Other | 1
Balance at beginning of period | 5
Depreciation | 17
Balance at end of period | 23
Retail and Other |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 8
Balance at end of period | 124
Retail and Other | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 15
Acquisitions | 130
Additions | 3
Modifications | 0
Re-measurement | (2)
Exchange Rate Movements and Other | (3)
Balance at end of period | 143
Retail and Other | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Exchange Rate Movements and Other | (5)
Balance at beginning of period | 7
Depreciation | 17
Balance at end of period | $ 19

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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