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
|
|
|