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Right of Use Assets, Net - Summary of Right of Use Assets, Net (Detail) $ in Millions | 6 Months Ended
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Jun. 30, 2022 CAD ($)
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | $ 2,010
Balance at end of period | 1,916
COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 2,656
Additions | 3
Modifications | 42
Re-measurements | 3
Terminations Right Of Use Asset | (6)
Exchange Rate Movements and Other | (9)
Balance at end of period | 2,689
ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 646
Depreciation | 146
Terminations Right Of Use Asset | (6)
Exchange Rate Movements and Other | (13)
Balance at end of period | 773
Real Estate |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 500
Balance at end of period | 490
Real Estate | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 592
Additions | 0
Modifications | 9
Re-measurements | 0
Terminations Right Of Use Asset | 0
Exchange Rate Movements and Other | (4)
Balance at end of period | 597
Real Estate | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 92
Depreciation | 17
Terminations Right Of Use Asset | 0
Exchange Rate Movements and Other | (2)
Balance at end of period | 107
Transportation And Storage Assets |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 1,321
Balance at end of period | 1,248
Transportation And Storage Assets | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 1,841
Additions | 3
Modifications | 30
Re-measurements | 4
Terminations Right Of Use Asset | (6)
Exchange Rate Movements and Other | (9)
Balance at end of period | 1,863
Transportation And Storage Assets | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 520
Depreciation | 111
Terminations Right Of Use Asset | (6)
Exchange Rate Movements and Other | (10)
Balance at end of period | 615
Manufacturing Assets |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 128
Balance at end of period | 123
Manufacturing Assets | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 161
Additions | 0
Modifications | 2
Re-measurements | 2
Terminations Right Of Use Asset | 0
Exchange Rate Movements and Other | 2
Balance at end of period | 167
Manufacturing Assets | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 33
Depreciation | 11
Terminations Right Of Use Asset | 0
Exchange Rate Movements and Other | 0
Balance at end of period | 44
Retail and Other |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 61
Balance at end of period | 55
Retail and Other | COST |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 62
Additions | 0
Modifications | 1
Re-measurements | (3)
Terminations Right Of Use Asset | 0
Exchange Rate Movements and Other | 2
Balance at end of period | 62
Retail and Other | ACCUMULATED DEPRECIATION |
Disclosure of quantitative information about right-of-use assets [line items] |
Balance at beginning of period | 1
Depreciation | 7
Terminations Right Of Use Asset | 0
Exchange Rate Movements and Other | (1)
Balance at end of period | $ 7

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- References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard -URIDate 2021-03-24 + Details
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