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Segmented Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Operating Segments [Abstract] |
Schedule of Operating Segments |
(CAD$ in millions) |  | December 31, 2020
|  | Copper |  | Zinc |  | Steelmaking Coal |  | Energy |  | Corporate |  | Total
Segment revenues |  | $ | 2,419 |  |  | $ | 3,164 |  |  | $ | 3,375 |  |  | $ | 454 |  |  | $ | — |  |  | $ | 9,412 |
Less intra-segment revenues |  | — |  |  | (464) |  |  | — |  |  | — |  |  | — |  |  | (464) |
Revenues (Note 6(a)) |  | 2,419 |  |  | 2,700 |  |  | 3,375 |  |  | 454 |  |  | — |  |  | 8,948 |
Cost of sales |  | (1,560) |  |  | (2,177) |  |  | (3,098) |  |  | (780) |  |  | — |  |  | (7,615) |
Gross profit (loss) |  | 859 |  |  | 523 |  |  | 277 |  |  | (326) |  |  | — |  |  | 1,333 |
Asset impairments (Note 8(a)) |  | — |  |  | — |  |  | — |  |  | (1,244) |  |  | — |  |  | (1,244) |
Other operating expenses |  | (323) |  |  | (98) |  |  | (193) |  |  | (28) |  |  | (357) |  |  | (999) |
Profit (loss) from operations |  | 536 |  |  | 425 |  |  | 84 |  |  | (1,598) |  |  | (357) |  |  | (910) |
Net finance income (expense) |  | (151) |  |  | (44) |  |  | (56) |  |  | (26) |  |  | 9 |  |  | (268) |
Non-operating income (expense) |  | 38 |  |  | (4) |  |  | 13 |  |  | — |  |  | (4) |  |  | 43 |
Share of gain (loss) of associates and joint ventures |  | 1 |  |  | — |  |  | — |  |  | — |  |  | (2) |  |  | (1) |
Profit (loss) before taxes |  | 424 |  |  | 377 |  |  | 41 |  |  | (1,624) |  |  | (354) |  |  | (1,136) |
Capital expenditures |  | 1,990 |  |  | 247 |  |  | 1,284 |  |  | 91 |  |  | 16 |  |  | 3,628 |
Goodwill |  | 391 |  |  | — |  |  | 702 |  |  | — |  |  | — |  |  | 1,093 |
Total assets |  | 14,546 |  |  | 4,006 |  |  | 17,266 |  |  | 2,658 |  |  | 2,802 |  |  | 41,278 |
(CAD$ in millions) |  | December 31, 2019
|  | Copper |  | Zinc |  | Steelmaking Coal |  | Energy |  | Corporate |  | Total
Segment revenues |  | $ | 2,469 |  |  | $ | 3,487 |  |  | $ | 5,522 |  |  | $ | 975 |  |  | $ | — |  |  | $ | 12,453 |
Less intra-segment revenues |  | — |  |  | (519) |  |  | — |  |  | — |  |  | — |  |  | (519) |
Revenues (Note 6(a)) |  | 2,469 |  |  | 2,968 |  |  | 5,522 |  |  | 975 |  |  | — |  |  | 11,934 |
Cost of sales |  | (1,852) |  |  | (2,367) |  |  | (3,410) |  |  | (965) |  |  | — |  |  | (8,594) |
Gross profit |  | 617 |  |  | 601 |  |  | 2,112 |  |  | 10 |  |  | — |  |  | 3,340 |
Asset impairments (Note 8(a)) |  | (31) |  |  | — |  |  | (289) |  |  | (2,370) |  |  | — |  |  | (2,690) |
Other operating expenses |  | (183) |  |  | (63) |  |  | (136) |  |  | (26) |  |  | (392) |  |  | (800) |
Profit (loss) from operations |  | 403 |  |  | 538 |  |  | 1,687 |  |  | (2,386) |  |  | (392) |  |  | (150) |
Net finance income (expense) |  | (119) |  |  | (47) |  |  | (60) |  |  | (27) |  |  | 35 |  |  | (218) |
Non-operating income (expense) |  | 50 |  |  | (9) |  |  | (15) |  |  | (2) |  |  | (121) |  |  | (97) |
Share of loss of associates and joint ventures |  | (2) |  |  | — |  |  | — |  |  | — |  |  | (1) |  |  | (3) |
Profit (loss) before taxes |  | 332 |  |  | 482 |  |  | 1,612 |  |  | (2,415) |  |  | (479) |  |  | (468) |
Capital expenditures |  | 1,757 |  |  | 307 |  |  | 1,197 |  |  | 191 |  |  | 16 |  |  | 3,468 |
Goodwill |  | 399 |  |  | — |  |  | 702 |  |  | — |  |  | — |  |  | 1,101 |
Total assets |  | 12,740 |  |  | 3,904 |  |  | 16,032 |  |  | 3,916 |  |  | 2,758 |  |  | 39,350 |
Schedule of Geographical Areas |
(CAD$ in millions) |  | December 31, 2020 |  | December 31, 2019
Canada |  | $ | 22,410 |  |  | $ | 22,033 |
Chile |  | 10,555 |  |  | 8,697 |
United States |  | 1,710 |  |  | 1,567 |
Peru |  | 1,483 |  |  | 1,499 |
Other |  | 157 |  |  | 149 |
|  | $ | 36,315 |  |  | $ | 33,945 |

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