XML 146 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE (Tables)
12 Months Ended
Dec. 31, 2019
Revenue [abstract]  
Disclosure of performance obligations
The table below shows the revenue we expect to recognize in the future related to unsatisfied or partially satisfied performance obligations as at December 31, 2019. The unsatisfied portion of the transaction price of the performance obligations relates to monthly services; we expect to recognize it over the next three to five years.
 (In millions of dollars)
2020

2021

2022

Thereafter

Total

Telecommunications service
2,350

983

186

177

3,696


The table below summarizes the nature of the various performance obligations in our contracts with customers and when we recognize performance on those obligations.
Performance obligations from contracts with customers
Timing of satisfaction of the performance obligation
Wireless airtime, data, and other services; television, telephony, Internet, and smart home monitoring services; network services; media subscriptions; and rental of equipment
As the service is provided (usually monthly)
Roaming, long-distance, and other optional or non-subscription services, and pay-per-use services
As the service is provided
Wireless devices and related equipment
Upon activation or purchase by the end customer
Installation services for Cable subscribers
When the services are performed
Advertising
When the advertising airs on our radio or television stations or is displayed on our digital properties
Subscriptions by television stations for subscriptions from cable and satellite providers
When the services are delivered to cable and satellite providers' subscribers (usually monthly)
Toronto Blue Jays' home game admission and concessions
When the related games are played during the baseball season and when goods are sold
Toronto Blue Jays revenue from the Major League Baseball Revenue Sharing Agreement, which redistributes funds between member clubs based on each club’s relative revenue
When the amount is determinable
Radio and television broadcast agreements
When the related programs are aired
Sublicensing of program rights
Over the course of the applicable licence period

Explanation of significant changes in contract assets and contract liabilities
CONTRACT ASSETS
Below is a summary of the current and long-term portions of contract assets from contracts with customers and the significant changes in those balances during the years ended December 31, 2019 and 2018.
 
Years ended December 31
 
(In millions of dollars)
2019

2018

 
 
 
Balance, beginning of year
1,587

1,233

Additions from new contracts with customers, net of terminations and renewals
1,653

1,572

Amortization of contract assets to accounts receivable
(1,449
)
(1,218
)
 
 
 
Balance, end of year
1,791

1,587


CONTRACT LIABILITIES
Below is a summary of the current portion of contract liabilities from contracts with customers and the significant changes in those balances during the years ended December 31, 2019 and 2018.
 
Years ended December 31
 
(In millions of dollars)
2019

2018

 
 
 
Balance, beginning of year
233

278

Revenue deferred in previous year and recognized as revenue in current year
(222
)
(268
)
Net additions from contracts with customers
213

223

 
 
 
Balance, end of year
224

233



Disclosure of deferred commission costs assets
Below is a summary of the changes in the deferred commission cost assets recognized from the incremental costs incurred to obtain contracts with customers during the years ended December 31, 2019 and 2018. The deferred commission cost assets are presented within other current assets (when they will be amortized into net income within twelve months of the date of the financial statements) or other long-term assets.
 
Years ended December 31
 
(In millions of dollars)
2019

2018

 
 
 
Balance, beginning of year
296

278

Additions to deferred commission cost assets
329

340

Amortization recognized on deferred commission cost assets
(320
)
(322
)
 
 
 
Balance, end of year
305

296


Disclosure of disaggregation of revenue from contracts with customers
DISAGGREGATION OF REVENUE
 
Years ended December 31
 
(In millions of dollars)
2019

2018

 
 
 
Wireless
 
 
Service revenue
7,156

7,091

Equipment revenue
2,094

2,109

 
 
 
Total Wireless
9,250

9,200

 
 
 
Cable
 
 
Internet
2,259

2,114

Television
1,430

1,442

Phone
251

363

Service revenue
3,940

3,919

Equipment revenue
14

13

 
 
 
Total Cable
3,954

3,932

 
 
 
Total Media
2,072

2,168

 
 
 
Corporate items and intercompany eliminations
(203
)
(204
)
 
 
 
Total revenue
15,073

15,096