v3.19.2
other long-term assets (Tables)
 6 Months Ended
Jun. 30, 2019
other long-term assets  
Schedule of other long-term assets

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

June 30,

    

December 31,

As at (millions)

    

Note

    

2019

    

2018

Pension assets

 

 

 

$

503

 

$

503

Costs incurred to obtain or fulfill a contract with a customer

 

 

 

 

105

 

 

110

Portfolio investments 1

 

 

 

 

70

 

 

70

Prepaid maintenance

 

 

 

 

45

 

 

55

Real estate joint venture advances

 

21(c )

 

 

86

 

 

69

Real estate joint ventures

 

21(c )

 

 

 5

 

 

 5

Derivative assets

 

4(d )

 

 

 2

 

 

54

Other

 

  

 

 

103

 

 

120

 

 

  

 

$

919

 

$

986

(1)

Fair value measured at reporting date using significant other observable inputs (Level 2).
Schedule of costs incurred to obtain and fulfill contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months

 

Six months

 

 

Costs incurred to

 

 

 

 

Costs incurred to

 

 

 

 

    

Obtain

    

 

    

 

 

    

Obtain

    

 

    

 

 

 

 

contracts with

 

Fulfill contracts

 

 

 

 

contracts with

 

Fulfill contracts 

 

 

 

Periods ended June 30, 2019 (millions)

 

customers

 

 with customers

 

Total

 

customers

 

with customers

 

Total

Balance, beginning of period

 

$

342

 

$

15

 

$

357

 

$

356

$

 

15

 

$

371

Additions

 

 

70

 

 

 1

 

 

71

 

 

131

 

 

 2

 

 

133

Amortization

 

 

(75)

 

 

(1)

 

 

(76)

 

 

(150)

 

 

(2)

 

 

(152)

Balance, end of period

 

$

337

 

$

15

 

$

352

 

$

337

 

$

15

 

$

352

Current 1

 

 

 —

 

 

 —

 

 

 —

 

$

242

 

$

 5

 

$

247

Non-current

 

 

 —

 

 

 —

 

 

 —

 

 

95

 

 

10

 

 

105

 

 

 

 —

 

 

 —

 

 

 —

 

$

337

 

$

15

 

$

352

(1)

Presented on the Consolidated statements of financial position in prepaid expenses.