XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.2
property, plant and equipment (Tables)
6 Months Ended
Jun. 30, 2025
property, plant and equipment  
Schedule of property, plant and equipment

Owned assets

Right-of-use lease assets (Note 19)

    

    

Buildings and

    

Computer

    

    

    

Assets

    

    

    

    

    

    

Network

leasehold

hardware

Investment

under

Network

(millions)

Note

assets

improvements

and other

Land

property

construction

Total

assets

Real estate

Other

Total

Total

AT COST

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Balance as at January 1, 2025

$

37,384

$

3,982

$

1,871

 $

88

$

46

$

505

$

43,876

$

1,733

$

2,549

$

122

 $

4,404

$

48,280

Additions

 

368

 

33

 

23

 

 

 

409

 

833

 

384

 

173

 

7

 

564

 

1,397

Additions arising from business acquisitions

18(b)

5

4

9

20

20

29

Assets under construction put into service

68

27

42

(137)

Dispositions, retirements and other

(411)

(25)

(28)

(464)

(7)

(51)

(58)

(522)

Net foreign exchange differences

(3)

(6)

(10)

(19)

(14)

(14)

(33)

Balance as at June 30, 2025

$

37,406

$

4,016

$

1,902

$

88

$

46

$

777

$

44,235

$

2,117

$

2,721

$

78

$

4,916

$

49,151

ACCUMULATED DEPRECIATION

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at January 1, 2025

$

25,519

$

2,467

$

1,328

$

$

$

$

29,314

$

247

$

1,329

$

53

$

1,629

$

30,943

Depreciation 1

 

767

 

79

 

88

 

 

1

 

 

935

 

118

 

129

 

11

 

258

 

1,193

Dispositions, retirements and other

 

(403)

 

(13)

 

(33)

 

 

 

 

(449)

 

 

(13)

 

(55)

 

(68)

 

(517)

Net foreign exchange differences

(2)

(3)

(6)

(11)

(12)

(12)

(23)

Balance as at June 30, 2025

$

25,881

$

2,530

$

1,377

$

$

1

$

$

29,789

$

365

$

1,433

$

9

$

1,807

$

31,596

NET BOOK VALUE

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Balance as at December 31, 2024

$

11,865

$

1,515

$

543

$

88

$

46

$

505

$

14,562

$

1,486

$

1,220

$

69

$

2,775

$

17,337

Balance as at June 30, 2025

$

11,525

$

1,486

$

525

$

88

$

45

$

777

$

14,446

$

1,752

$

1,288

$

69

$

3,109

$

17,555

1For the six-month periods ended June 30, 2025, depreciation includes $2 in respect of impairment of real estate right-of-use lease assets.