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v3.22.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Adoption of New IFRS Pronouncements | As at December 31, 2022, $584 million (2021 – $704 million) of right-of-use assets are recorded as part of land, buildings, plant and equipment within property, plant and equipment.
(CAD$ in millions) | 2022 | 2021
Opening net book value | $ | 704 |  | $ | 730 |
Additions | 202 |  | 141 |
Depreciation | (142) |  | (163) |
Changes in foreign exchange rates and other | 39 |  | (4) |
Transfer to assets held for sale | (219) |  | — |
Closing net book value | $ | 584 |  | $ | 704 |
Disclosure of Lease Liability Continuity | Lease Liability Continuity
(CAD$ in millions) | 2022 | 2021
As at January 1 | $ | 694 |  | $ | 692 |
Cash flows |  |
Principal payments | (149) |  | (139) |
Interest payments | (38) |  | (35) |
Non-cash changes |  |
Additions | 210 |  | 151 |
Interest expense | 38 |  | 35 |
Changes in foreign exchange and other | 25 |  | (10) |
Transfer to liabilities associated with assets held for sale | (209) |  | — |
As at December 31 | $ | 571 |  | $ | 694 |
Less current portion of lease liabilities | (132) |  | (127) |
Non-current lease liabilities | $ | 439 |  | $ | 567 |

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Leases [Abstract] + References No definition available. + Details
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