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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2022
Intangible Assets [Abstract] |
Disclosure of estimated useful lives of intangible assets |
Intangible asset | Estimated useful life
Customer relationships | 3 to 10 years
Disclosure of reconciliation of changes in intangible assets and goodwill | The tables below summarize our intangible assets as at December 31, 2022 and 2021.
| Indefinite-life | Finite-life |  |  |
(In millions of dollars) | Spectrum licences | Broadcast licences | Brand names | Customer relationships | Acquired program rights | Total intangible assets | Goodwill | Total intangible assets and goodwill
Cost |  |  |  |  |  |  |  |
As at January 1, 2022 | 11,714 |  | 330 |  | 420 |  | 1,669 |  | 210 |  | 14,343 |  | 4,245 |  | 18,588 |
Accumulated impairment losses | — |  | (99) |  | (14) |  | — |  | (5) |  | (118) |  | (221) |  | (339) |
Cost, net of impairment losses | 11,714 |  | 231 |  | 406 |  | 1,669 |  | 205 |  | 14,225 |  | 4,024 |  | 18,249 |
Additions | — |  | — |  | — |  | 5 |  | 47 |  | 52 |  | 7 |  | 59 |
Disposals and other 1 | — |  | — |  | — |  | — |  | (68) |  | (68) |  | — |  | (68) |
As at December 31, 2022 | 11,714 |  | 231 |  | 406 |  | 1,674 |  | 184 |  | 14,209 |  | 4,031 |  | 18,240 |
Accumulated amortization |  |  |  |  |  |  |  |
As at January 1, 2022 | — |  | — |  | 270 |  | 1,606 |  | 68 |  | 1,944 |  | — |  | 1,944 |
Amortization 2 | — |  | — |  | — |  | 21 |  | 61 |  | 82 |  | — |  | 82 |
Disposals and other 1 | — |  | — |  | — |  | — |  | (68) |  | (68) |  | — |  | (68) |
As at December 31, 2022 | — |  | — |  | 270 |  | 1,627 |  | 61 |  | 1,958 |  | — |  | 1,958 |
Net carrying amount |  |  |  |  |  |  |  |
As at January 1, 2022 | 11,714 |  | 231 |  | 136 |  | 63 |  | 137 |  | 12,281 |  | 4,024 |  | 16,305 |
As at December 31, 2022 | 11,714 |  | 231 |  | 136 |  | 47 |  | 123 |  | 12,251 |  | 4,031 |  | 16,282 |
1 Includes disposals, impairments, reclassifications, and other adjustments. 2 Of the $82 million of total amortization, $61 million related to acquired program rights is included in other external purchases in "operating costs" (see note 6), and $21 million in "depreciation and amortization" on the Consolidated Statements of Income.
| Indefinite-life | Finite-life |  |  |
(In millions of dollars) | Spectrum licences | Broadcast licences | Brand names | Customer relationships | Acquired program rights | Total intangible assets | Goodwill | Total intangible assets and goodwill
Cost |  |  |  |  |  |  |  |
As at January 1, 2021 | 8,371 |  | 333 |  | 420 |  | 1,623 |  | 233 |  | 10,980 |  | 4,194 |  | 15,174 |
Accumulated impairment losses | — |  | (99) |  | (14) |  | — |  | (5) |  | (118) |  | (221) |  | (339) |
Cost, net of impairment losses | 8,371 |  | 234 |  | 406 |  | 1,623 |  | 228 |  | 10,862 |  | 3,973 |  | 14,835 |
Additions | 3,343 |  | — |  | — |  | 46 |  | 54 |  | 3,443 |  | 51 |  | 3,494 |
Disposals and other 1 | — |  | (3) |  | — |  | — |  | (77) |  | (80) |  | — |  | (80) |
As at December 31, 2021 | 11,714 |  | 231 |  | 406 |  | 1,669 |  | 205 |  | 14,225 |  | 4,024 |  | 18,249 |
Accumulated amortization |  |  |  |  |  |  |  |
As at January 1, 2021 | — |  | — |  | 270 |  | 1,589 |  | 77 |  | 1,936 |  | — |  | 1,936 |
Amortization 2 | — |  | — |  | — |  | 17 |  | 68 |  | 85 |  | — |  | 85 |
Disposals and other 1 | — |  | — |  | — |  | — |  | (77) |  | (77) |  | — |  | (77) |
As at December 31, 2021 | — |  | — |  | 270 |  | 1,606 |  | 68 |  | 1,944 |  | — |  | 1,944 |
Net carrying amount |  |  |  |  |  |  |  |
As at January 1, 2021 | 8,371 |  | 234 |  | 136 |  | 34 |  | 151 |  | 8,926 |  | 3,973 |  | 12,899 |
As at December 31, 2021 | 11,714 |  | 231 |  | 136 |  | 63 |  | 137 |  | 12,281 |  | 4,024 |  | 16,305 |
1 Includes disposals, impairments, reclassifications, and other adjustments. 2 Of the $85 million of total amortization, $68 million related to acquired program rights is included in other external purchases in "operating costs" (see note 6), and $17 million in "depreciation and amortization" on the Consolidated Statements of Income.
Schedule of cash-generating units | Below is an overview of the methods and key assumptions we used in 2022, as of October 1, to determine recoverable amounts for CGUs, or groups of CGUs, with indefinite-life intangible assets or goodwill that we consider significant.
(In millions of dollars, except periods used and rates) |  |  |
| Carrying value of goodwill | Carrying value of indefinite-life intangible assets | Recoverable amount method | Period of projected cash flows (years) | Terminal growth rates (%) | Pre-tax discount rates (%)
Wireless | 1,160 |  | 11,848 |  | Value in use | 5 | 2.0 |  | 8.5 |
Cable | 1,902 |  | — |  | Value in use | 5 | 1.5 |  | 8.0 |
Media | 969 |  | 232 |  | Fair value less cost to sell | 5 | 2.0 |  | 12.2 |

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