v3.19.2

property, plant and equipment (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | $ 12,091 |  |
Depreciation | $ 470 | $ 411 | 940 | $ 822 |
Property, plant and equipment at end of period | 13,549 |  | 13,549 |  |
Contractual commitments for the acquisition of property, plant and equipment | 165 |  | 165 |  | $ 177
IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
IFRS 16, Leases transitional amount |  |  |  |  | (57)
Depreciation | 46 |  | 94 |  |
Owned assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 12,091 |  |
Property, plant and equipment at end of period | 12,287 |  | 12,287 |  |
Owned assets | Network assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 9,656 |  |
Property, plant and equipment at end of period | 9,822 |  | 9,822 |  |
Owned assets | Buildings and leasehold improvements |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1,223 |  |
Property, plant and equipment at end of period | 1,220 |  | 1,220 |  |
Owned assets | Other |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 385 |  |
Property, plant and equipment at end of period | 431 |  | 431 |  |
Owned assets | Land |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 48 |  |
Property, plant and equipment at end of period | 48 |  | 48 |  |
Owned assets | Assets under construction |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 779 |  |
Property, plant and equipment at end of period | 766 |  | 766 |  |
Right-of-use lease assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at end of period | 1,262 |  | 1,262 |  |
Right-of-use lease assets | Network assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at end of period | 166 |  | 166 |  |
Right-of-use lease assets | Real estate |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at end of period | 1,069 |  | 1,069 |  |
Impairment of assets |  |  | 5 |  |
Right-of-use lease assets | Other |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at end of period | 27 |  | 27 |  |
Cost/Gross amount |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 36,271 |  |
Additions |  |  | 1,357 |  |
Additions arising from business acquisitions |  |  | 43 |  |
Dispositions, retirements and other |  |  | (584) |  |
Net foreign exchange differences |  |  | (8) |  |
Property, plant and equipment at end of period | 37,079 |  | 37,079 |  |
Cost/Gross amount | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 35,230 |  |
Cost/Gross amount | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
IFRS 16, Leases transitional amount |  |  |  |  | 1,041
Cost/Gross amount | Owned assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 35,128 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | (102)
Additions |  |  | 1,125 |  |
Additions arising from business acquisitions |  |  | 39 |  |
Dispositions, retirements and other |  |  | (578) |  |
Property, plant and equipment at end of period | 35,714 |  | 35,714 |  |
Cost/Gross amount | Owned assets | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 35,230 |  |
Cost/Gross amount | Owned assets | Network assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 29,855 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | (101)
Additions |  |  | 445 |  |
Additions arising from business acquisitions |  |  | 36 |  |
Dispositions, retirements and other |  |  | (447) |  |
Assets under construction put into service | 517 |  | 517 |  |
Property, plant and equipment at end of period | 30,406 |  | 30,406 |  |
Cost/Gross amount | Owned assets | Network assets | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 29,956 |  |
Cost/Gross amount | Owned assets | Buildings and leasehold improvements |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 3,273 |  |
Additions |  |  | 15 |  |
Dispositions, retirements and other |  |  | (91) |  |
Assets under construction put into service | 44 |  | 44 |  |
Property, plant and equipment at end of period | 3,241 |  | 3,241 |  |
Cost/Gross amount | Owned assets | Buildings and leasehold improvements | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 3,273 |  |
Cost/Gross amount | Owned assets | Other |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1,173 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | (1)
Additions |  |  | 67 |  |
Additions arising from business acquisitions |  |  | 3 |  |
Dispositions, retirements and other |  |  | (40) |  |
Assets under construction put into service | 50 |  | 50 |  |
Property, plant and equipment at end of period | 1,253 |  | 1,253 |  |
Cost/Gross amount | Owned assets | Other | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1,174 |  |
Cost/Gross amount | Owned assets | Land |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 48 |  |
Property, plant and equipment at end of period | 48 |  | 48 |  |
Cost/Gross amount | Owned assets | Land | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 48 |  |
Cost/Gross amount | Owned assets | Assets under construction |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 779 |  |
Additions |  |  | 598 |  |
Assets under construction put into service | (611) |  | (611) |  |
Property, plant and equipment at end of period | 766 |  | 766 |  |
Cost/Gross amount | Owned assets | Assets under construction | As previously reported |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 779 |  |
Cost/Gross amount | Right-of-use lease assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1,143 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | 102
Additions |  |  | 232 |  |
Additions arising from business acquisitions |  |  | 4 |  |
Dispositions, retirements and other |  |  | (6) |  |
Net foreign exchange differences |  |  | (8) |  |
Property, plant and equipment at end of period | 1,365 |  | 1,365 |  |
Cost/Gross amount | Right-of-use lease assets | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
IFRS 16, Leases transitional amount |  |  |  |  | 1,041
Cost/Gross amount | Right-of-use lease assets | Network assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 101 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | 101
Additions |  |  | 71 |  |
Dispositions, retirements and other |  |  | (1) |  |
Property, plant and equipment at end of period | 171 |  | 171 |  |
Cost/Gross amount | Right-of-use lease assets | Real estate |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1,011 |  |
Additions |  |  | 156 |  |
Additions arising from business acquisitions |  |  | 4 |  |
Dispositions, retirements and other |  |  | (5) |  |
Net foreign exchange differences |  |  | (8) |  |
Property, plant and equipment at end of period | 1,158 |  | 1,158 |  |
Cost/Gross amount | Right-of-use lease assets | Real estate | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
IFRS 16, Leases transitional amount |  |  |  |  | 1,011
Cost/Gross amount | Right-of-use lease assets | Other |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 31 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | 1
Additions |  |  | 5 |  |
Property, plant and equipment at end of period | 36 |  | 36 |  |
Cost/Gross amount | Right-of-use lease assets | Other | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
IFRS 16, Leases transitional amount |  |  |  |  | 30
Accumulated depreciation |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 23,139 |  |
Depreciation |  |  | 940 |  |
Dispositions, retirements and other |  |  | (549) |  |
Property, plant and equipment at end of period | 23,530 |  | 23,530 |  |
Accumulated depreciation | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | (23,139) |  |
Accumulated depreciation | Owned assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 23,138 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | (1)
Depreciation |  |  | 842 |  |
Dispositions, retirements and other |  |  | (553) |  |
Property, plant and equipment at end of period | 23,427 |  | 23,427 |  |
Accumulated depreciation | Owned assets | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | (23,139) |  |
Accumulated depreciation | Owned assets | Network assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 20,299 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | (1)
Depreciation |  |  | 721 |  |
Dispositions, retirements and other |  |  | (436) |  |
Property, plant and equipment at end of period | 20,584 |  | 20,584 |  |
Accumulated depreciation | Owned assets | Network assets | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | (20,300) |  |
Accumulated depreciation | Owned assets | Buildings and leasehold improvements |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 2,050 |  |
Depreciation |  |  | 59 |  |
Dispositions, retirements and other |  |  | (88) |  |
Property, plant and equipment at end of period | 2,021 |  | 2,021 |  |
Accumulated depreciation | Owned assets | Buildings and leasehold improvements | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | (2,050) |  |
Accumulated depreciation | Owned assets | Other |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 789 |  |
Depreciation |  |  | 62 |  |
Dispositions, retirements and other |  |  | (29) |  |
Property, plant and equipment at end of period | 822 |  | 822 |  |
Accumulated depreciation | Owned assets | Other | IFRS 16 effects |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | (789) |  |
Accumulated depreciation | Right-of-use lease assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | 1
Depreciation |  |  | 98 |  |
Dispositions, retirements and other |  |  | 4 |  |
Property, plant and equipment at end of period | 103 |  | 103 |  |
Accumulated depreciation | Right-of-use lease assets | Network assets |  |  |  |  |
property, plant and equipment |  |  |  |  |
Property, plant and equipment at beginning of period |  |  | 1 |  |
Reclassification arising from implementation of IFRS 16 |  |  |  |  | $ 1
Depreciation |  |  | 4 |  |
Property, plant and equipment at end of period | 5 |  | 5 |  |
Accumulated depreciation | Right-of-use lease assets | Real estate |  |  |  |  |
property, plant and equipment |  |  |  |  |
Depreciation |  |  | 89 |  |
Property, plant and equipment at end of period | 89 |  | 89 |  |
Accumulated depreciation | Right-of-use lease assets | Other |  |  |  |  |
property, plant and equipment |  |  |  |  |
Depreciation |  |  | 5 |  |
Dispositions, retirements and other |  |  | 4 |  |
Property, plant and equipment at end of period | $ 9 |  | $ 9 |  |

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_iii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of contractual commitments for the acquisition of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 74 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_74_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_vii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_75_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_viii&doctype=Standard -URIDate 2018-03-16 + Details
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