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Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Operating Segments [Abstract] |
Schedule of Operating Segments |
|  | December 31, 2022
(CAD$ in millions) |  | Copper |  | Zinc |  | Steelmaking Coal |  |  |  | Corporate |  | Total
Segment revenue |  | $ | 3,381 |  |  | $ | 4,181 |  |  | $ | 10,409 |  |  |  |  | $ | — |  |  | $ | 17,971 |
Less intra-segment revenue |  | — |  |  | (655) |  |  | — |  |  |  |  | — |  |  | (655) |
Revenue (Note 6(a)) |  | 3,381 |  |  | 3,526 |  |  | 10,409 |  |  |  |  | — |  |  | 17,316 |
Cost of sales |  | (1,982) |  |  | (2,755) |  |  | (4,008) |  |  |  |  | — |  |  | (8,745) |
Gross profit |  | 1,399 |  |  | 771 |  |  | 6,401 |  |  |  |  | — |  |  | 8,571 |
Other operating expense |  | (367) |  |  | (55) |  |  | (398) |  |  |  |  | (765) |  |  | (1,585) |
Profit (loss) from operations |  | 1,032 |  |  | 716 |  |  | 6,003 |  |  |  |  | (765) |  |  | 6,986 |
Net finance income (expense) |  | (248) |  |  | (38) |  |  | (86) |  |  |  |  | 222 |  |  | (150) |
Non-operating income (expense) |  | (185) |  |  | 9 |  |  | 35 |  |  |  |  | (134) |  |  | (275) |
Share of profit of associates and joint ventures |  | 4 |  |  | — |  |  | — |  |  |  |  | — |  |  | 4 |
Profit (loss) before taxes from continuing operations |  | 603 |  |  | 687 |  |  | 5,952 |  |  |  |  | (677) |  |  | 6,565 |
Capital expenditures from continuing operations |  | 3,910 |  |  | 370 |  |  | 1,167 |  |  |  |  | 18 |  |  | 5,465 |
Goodwill (Note 17) |  | 416 |  |  | — |  |  | 702 |  |  |  |  | — |  |  | 1,118 |
Total assets from continuing operations |  | $ | 23,801 |  |  | $ | 4,523 |  |  | $ | 18,070 |  |  |  |  | $ | 4,663 |  |  | $ | 51,057 |
Total assets from discontinued operations - Unallocated |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | 1,302 |
Total assets |  | $ | 23,801 |  |  | $ | 4,523 |  |  | $ | 18,070 |  |  |  |  | $ | 4,663 |  |  | $ | 52,359 |
29. Segmented Information (continued)
|  | December 31, 2021
(CAD$ in millions) |  | Copper |  | Zinc |  | Steelmaking Coal |  |  |  | Corporate |  | Total
Segment revenue |  | $ | 3,452 |  |  | $ | 3,574 |  |  | $ | 6,251 |  |  |  |  | $ | — |  |  | $ | 13,277 |
Less intra-segment revenue |  | — |  |  | (511) |  |  | — |  |  |  |  | — |  |  | (511) |
Revenue (Note 6(a)) |  | 3,452 |  |  | 3,063 |  |  | 6,251 |  |  |  |  | — |  |  | 12,766 |
Cost of sales |  | (1,711) |  |  | (2,375) |  |  | (3,466) |  |  |  |  | — |  |  | (7,552) |
Gross profit |  | 1,741 |  |  | 688 |  |  | 2,785 |  |  |  |  | — |  |  | 5,214 |
Impairment reversal (Note 8(a)) |  | 215 |  |  | — |  |  | — |  |  |  |  | — |  |  | 215 |
Other operating income (expense) |  | (14) |  |  | (41) |  |  | 153 |  |  |  |  | (544) |  |  | (446) |
Profit (loss) from operations |  | 1,942 |  |  | 647 |  |  | 2,938 |  |  |  |  | (544) |  |  | 4,983 |
Net finance income (expense) |  | (116) |  |  | (47) |  |  | (91) |  |  |  |  | 69 |  |  | (185) |
Non-operating income (expense) |  | (137) |  |  | 4 |  |  | — |  |  |  |  | 26 |  |  | (107) |
Share of loss of associates and joint ventures |  | (3) |  |  | — |  |  | — |  |  |  |  | — |  |  | (3) |
Profit (loss) before taxes from continuing operations |  | 1,686 |  |  | 604 |  |  | 2,847 |  |  |  |  | (449) |  |  | 4,688 |
Capital expenditures from continuing operations |  | 3,074 |  |  | 259 |  |  | 1,284 |  |  |  |  | 16 |  |  | 4,633 |
Goodwill (Note 17) |  | 389 |  |  | — |  |  | 702 |  |  |  |  | — |  |  | 1,091 |
Total assets |  | $ | 18,077 |  |  | $ | 4,401 |  |  | $ | 18,390 |  |  |  |  | $ | 6,500 |  |  | $ | 47,368 |
Schedule of Geographical Areas | The geographical distribution of our non-current assets from continuing operations in 2022, and for all our non-current assets in 2021, other than financial instruments, deferred tax assets and post-employment benefit assets, is as follows:
(CAD$ in millions) |  | December 31, 2022 |  | December 31, 2021
Canada |  | $ | 20,104 |  |  | $ | 22,949 |
Chile |  | 19,206 |  |  | 13,771 |
United States |  | 1,787 |  |  | 1,788 |
Peru |  | 1,845 |  |  | 1,597 |
Other |  | 34 |  |  | 162 |
|  | $ | 42,976 |  |  | $ | 40,267 |

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