XML 135 R20.htm IDEA: XBRL DOCUMENT
v3.22.4

Trade and other receivables | 12 Months Ended
--- | ---
Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract] |
Trade and other receivables |
Note 12 | Trade and other receivables
FOR THE YEAR ENDED DECEMBER 31 | NOTE | 2022 | 2021
Trade receivables (1) |  | 4,102 |  | 3,843 |
Allowance for revenue adjustments |  | (160) |  | (169) |
Allowance for doubtful accounts | 29 | (129) |  | (136) |
Current tax receivable |  | 48 |  | 121 |
Commodity taxes receivable |  | 11 |  | 102 |
Other accounts receivable |  | 266 |  | 188 |
Total trade and other receivables |  | 4,138 |  | 3,949 |
(1)The details of securitized receivables are set out in Note 24, Debt due within one year. Wireless device financing plan receivables Wireless device financing plan receivables represent amounts owed to us under financing agreements that have not yet been billed. The current portion of these balances is included in Trade receivables within the Trade and other receivables line item on our statements of financial position and the long-term portion is included within the Other non-current assets line item on our statements of financial position. The following table summarizes our wireless device financing plan receivables.
FOR THE YEAR ENDED DECEMBER 31 | NOTE | 2022 | 2021
Current |  | 1,021 |  | 1,040 |
Non-current | 21 | 386 |  | 387 |
Total wireless device financing plan receivables (1) |  | 1,407 |  | 1,427 |
(1) Excludes allowance for doubtful accounts and allowance for revenue adjustments on the current portion of $46 million and $44 million at December 31, 2022 and December 31, 2021, respectively, and allowance for doubtful accounts and allowance for revenue adjustments on the non-current portion of $15 million at December 31, 2022 and December 31, 2021.

X
- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration