XML 163 R127.htm IDEA: XBRL DOCUMENT v3.22.4
Assets Held for Sale (Details) - CAD ($)
$ in Millions
Sep. 13, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of operating segments [line items]        
Property, Plant and Equipment, Net   $ 36,499 $ 34,225 $ 25,411
Right-of-Use Assets, Net   1,845 2,010 1,139
Goodwill   2,923 3,473 2,272
Lease Liabilities   (2,836) (2,957) (1,757)
Decommissioning Liabilities   $ (3,559) (3,906) $ (1,248)
Non-current assets held for sale        
Disclosure of operating segments [line items]        
Property, Plant and Equipment, Net     1,162  
Right-of-Use Assets, Net     54  
Goodwill     88  
Liabilities classified as held for sale        
Disclosure of operating segments [line items]        
Lease Liabilities     (58)  
Decommissioning Liabilities     (128)  
Retail        
Disclosure of operating segments [line items]        
Consideration for sale of assets held for sale $ 404      
Retail | Non-current assets held for sale        
Disclosure of operating segments [line items]        
Property, Plant and Equipment, Net     498  
Right-of-Use Assets, Net     54  
Goodwill     0  
Retail | Liabilities classified as held for sale        
Disclosure of operating segments [line items]        
Lease Liabilities     (58)  
Decommissioning Liabilities     (86)  
Tucker | Non-current assets held for sale        
Disclosure of operating segments [line items]        
Property, Plant and Equipment, Net     505  
Right-of-Use Assets, Net     0  
Tucker | Liabilities classified as held for sale        
Disclosure of operating segments [line items]        
Lease Liabilities     0  
Decommissioning Liabilities     (33)  
Wembley | Non-current assets held for sale        
Disclosure of operating segments [line items]        
Property, Plant and Equipment, Net     159  
Right-of-Use Assets, Net     0  
Goodwill     0  
Wembley | Liabilities classified as held for sale        
Disclosure of operating segments [line items]        
Lease Liabilities     0  
Decommissioning Liabilities     $ (9)