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v3.26.1

owners' equity - Subsidiaries with significant non-controlling interests (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Dec. 31, 2025 | Jun. 30, 2025
Statement of financial position |  |  |  |  |  |  |
Current assets | $ 7,105 |  | $ 7,105 |  | $ 7,105 | $ 8,372 |
Non-current assets | 49,707 |  | 49,707 |  | 49,707 | 51,241 |
Current liabilities | 10,679 |  | 10,679 |  | 10,679 | 9,689 |
Non-current liabilities | 32,044 |  | 32,044 |  | 32,044 | 33,345 |
Non-controlling interests | 808 | $ 882 | 808 | $ 882 | 808 | 804 | $ 882
Statement of income and other comprehensive income |  |  |  |  |  |  |
Net income (loss) | (1,830) | (245) | (1,686) | 56 |  |  |
Comprehensive income (loss) | (1,883) | (296) | (1,690) | 57 |  |  |
Net income (loss) allocated to non-controlling interest | 10 | (252) | 18 | (272) |  |  |
Comprehensive income (loss) allocated to non-controlling interest | 10 | (306) | 18 | (317) |  |  |
Statement of cash flows |  |  |  |  |  |  |
Cash provided by operating activities | 1,342 | 1,166 | 2,392 | 2,243 | 5,015 |  | $ 4,752
Cash used by investing activities | (672) | (1,093) | (1,816) | (1,695) |  |  |
Cash provided (used) by financing activities | (585) | 2,595 | (1,810) | 2,265 |  |  |
Partnership distributions to non-controlling interest (included as a use of cash in financing activities) | 9 |  | 14 |  |  |  |
Property, plant and equipment | 775 | 796 | 1,422 | 1,397 |  |  |
Change in associated non-cash investing working capital | 81 | 80 | (25) | 13 |  |  |
Telus International (Cda) Inc. |  |  |  |  |  |  |
Statement of income and other comprehensive income |  |  |  |  |  |  |
Revenue and other income |  | 966 |  | 1,928 |  |  |
Net income (loss) |  | (376) |  | (411) |  |  |
Comprehensive income (loss) |  | (504) |  | (516) |  |  |
Net income (loss) allocated to non-controlling interest |  | (252) |  | (272) |  |  |
Other comprehensive income allocated to non-controlling interest |  | (54) |  | (45) |  |  |
Comprehensive income (loss) allocated to non-controlling interest |  | (306) |  | (317) |  |  |
Statement of cash flows |  |  |  |  |  |  |
Cash provided by operating activities |  | 43 |  | 102 |  |  |
Cash used by investing activities |  | (43) |  | (82) |  |  |
Cash provided (used) by financing activities |  | $ 8 |  | $ (68) |  |  |
Terrion wireless tower infrastructure |  |  |  |  |  |  |
Statement of financial position |  |  |  |  |  |  |
Current assets | 55 |  | 55 |  | 55 | 33 |
Non-current assets | 776 |  | 776 |  | 776 | 658 |
Current liabilities | 47 |  | 47 |  | 47 | 37 |
Non-current liabilities | 420 |  | 420 |  | 420 | 314 |
Non-controlling interests | 801 |  | 801 |  | $ 801 | $ 799 |
Statement of income and other comprehensive income |  |  |  |  |  |  |
Revenue and other income | 46 |  | 92 |  |  |  |
Net income (loss) | 16 |  | 32 |  |  |  |
Comprehensive income (loss) | 16 |  | 32 |  |  |  |
Net income (loss) allocated to non-controlling interest | 8 |  | 16 |  |  |  |
Statement of cash flows |  |  |  |  |  |  |
Cash provided by operating activities | 36 |  | 69 |  |  |  |
Cash used by investing activities | (23) |  | (33) |  |  |  |
Cash provided (used) by financing activities | (12) |  | (28) |  |  |  |
Partnership distributions to non-controlling interest (included as a use of cash in financing activities) | 9 |  | 14 |  |  |  |
Period from date of establishment for privatization |  |  |  |  |  | 160 days |
Property, plant and equipment | 19 |  | 28 |  |  |  |
Change in associated non-cash investing working capital | $ (4) |  | $ (9) |  |  |  |

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