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other long-term assets (Tables)
12 Months Ended
Dec. 31, 2020
other long-term assets  
Schedule of other long-term assets

 

 

 

 

 

 

 

 

 

As at December 31 (millions)

    

   Note   

    

2020

    

2019

Pension assets

 

15(b)

 

$

13

 

$

155

Unbilled customer finance receivables

 

4(b)

 

 

361

 

 

225

Derivative assets

 

4(h)

 

 

40

 

 

76

Costs incurred to obtain or fulfill a contract with a customer

 

 

 

 

103

 

 

109

Real estate joint venture advances

 

21(b)

 

 

114

 

 

104

Investment in real estate joint venture

 

21(b)

 

 

 1

 

 

 3

Investment in associate

 

21

 

 

69

 

 

 —

Portfolio investments 1

 

 

 

 

236

 

 

110

Prepaid maintenance

 

  

 

 

50

 

 

55

Other

 

  

 

 

119

 

 

82

 

 

  

 

$

1,106

 

$

919


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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31 (millions)

 

2020

 

2019

 

 

Costs incurred to

 

 

 

 

Costs incurred to

 

 

 

 

    

Obtain

    

 

    

 

 

    

Obtain

    

 

    

 

 

 

 

contracts with

 

Fulfill contracts

 

 

 

 

contracts with

 

Fulfill contracts

 

 

 

 

 

customers

 

with customers

 

Total

 

customers

 

with customers

 

Total

Balance, beginning of period

 

$

344

 

$

14

 

$

358

 

$

356

 

$

15

 

$

371

Additions

 

 

261

 

 

 4

 

 

265

 

 

288

 

 

 4

 

 

292

Amortization

 

 

(282)

 

 

(7)

 

 

(289)

 

 

(300)

 

 

(5)

 

 

(305)

Balance, end of period

 

$

323

 

$

11

 

$

334

 

$

344

 

$

14

 

$

358

Current 1

 

$

225

 

$

 6

 

$

231

 

$

243

 

$

 6

 

$

249

Non-current

 

 

98

 

 

 5

 

 

103

 

 

101

 

 

 8

 

 

109

 

 

$

323

 

$

11

 

$

334

 

$

344

 

$

14

 

$

358


1

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