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Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Operating Segments [Abstract] |
Schedule of Operating Segments |
(CAD$ in millions) |  | December 31, 2021
|  | Copper |  | Zinc |  | Steelmaking Coal |  | Energy |  | Corporate |  | Total
Segment revenue |  | $ | 3,452 |  |  | $ | 3,574 |  |  | $ | 6,251 |  |  | $ | 715 |  |  | $ | — |  |  | $ | 13,992 |
Less intra-segment revenue |  | — |  |  | (511) |  |  | — |  |  | — |  |  | — |  |  | (511) |
Revenue (Note 5(a)) |  | 3,452 |  |  | 3,063 |  |  | 6,251 |  |  | 715 |  |  | — |  |  | 13,481 |
Cost of sales |  | (1,711) |  |  | (2,375) |  |  | (3,466) |  |  | (848) |  |  | — |  |  | (8,400) |
Gross profit (loss) |  | 1,741 |  |  | 688 |  |  | 2,785 |  |  | (133) |  |  | — |  |  | 5,081 |
Impairment reversal (Note 7(a)) |  | 215 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 215 |
Other operating income (expense) |  | (14) |  |  | (41) |  |  | 153 |  |  | (21) |  |  | (523) |  |  | (446) |
Profit (loss) from operations |  | 1,942 |  |  | 647 |  |  | 2,938 |  |  | (154) |  |  | (523) |  |  | 4,850 |
Net finance income (expense) |  | (116) |  |  | (47) |  |  | (91) |  |  | (26) |  |  | 70 |  |  | (210) |
Non-operating income (expense) |  | (137) |  |  | 4 |  |  | — |  |  | — |  |  | 28 |  |  | (105) |
Share of loss of associates and joint ventures |  | (3) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3) |
Profit (loss) before taxes |  | 1,686 |  |  | 604 |  |  | 2,847 |  |  | (180) |  |  | (425) |  |  | 4,532 |
Capital expenditures |  | 3,074 |  |  | 259 |  |  | 1,284 |  |  | 83 |  |  | 13 |  |  | 4,713 |
Goodwill (Note 16) |  | 389 |  |  | — |  |  | 702 |  |  | — |  |  | — |  |  | 1,091 |
Total assets |  | $ | 18,077 |  |  | $ | 4,401 |  |  | $ | 18,390 |  |  | $ | 2,704 |  |  | $ | 3,796 |  |  | $ | 47,368 |
(CAD$ in millions) |  | December 31, 2020
|  | Copper |  | Zinc |  | Steelmaking Coal |  | Energy |  | Corporate |  | Total
Segment revenue |  | $ | 2,419 |  |  | $ | 3,164 |  |  | $ | 3,375 |  |  | $ | 454 |  |  | $ | — |  |  | $ | 9,412 |
Less intra-segment revenue |  | — |  |  | (464) |  |  | — |  |  | — |  |  | — |  |  | (464) |
Revenue (Note 5(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 impairment (Note 7(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 (Note 16) |  | 391 |  |  | — |  |  | 702 |  |  | — |  |  | — |  |  | 1,093 |
Total assets |  | $ | 14,546 |  |  | $ | 4,006 |  |  | $ | 17,266 |  |  | $ | 2,658 |  |  | $ | 2,802 |  |  | $ | 41,278 |
Schedule of Geographical Areas | The geographical distribution of our non-current assets, other than financial instruments, deferred tax assets and post-employment benefit assets, is as follows:
(CAD$ in millions) |  | December 31, 2021 |  | December 31, 2020
Canada |  | $ | 22,949 |  |  | $ | 22,410 |
Chile |  | 13,771 |  |  | 10,555 |
United States |  | 1,788 |  |  | 1,710 |
Peru |  | 1,597 |  |  | 1,483 |
Other |  | 162 |  |  | 157 |
|  | $ | 40,267 |  |  | $ | 36,315 |

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