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v3.24.0.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Presentation of leases for lessee [abstract] |
Adoption of New IFRS Pronouncements | As at December 31, 2023, $1.1 billion (2022 – $612 million) of right-of-use assets are recorded as part of land, buildings, plant and equipment within property, plant and equipment.
(CAD$ in millions) | 2023 | 2022
Opening net book value | $ | 612 |  | $ | 728 |
Additions | 673 |  | 214 |
Depreciation | (147) |  | (142) |
Changes in foreign exchange rates and other | (30) |  | 31 |
Transfer to assets held for sale | — |  | (219) |
Closing net book value | $ | 1,108 |  | $ | 612 |
Disclosure of Lease Liability Continuity | Lease Liability Continuity
(CAD$ in millions) | 2023 | 2022
As at January 1 | $ | 571 |  | $ | 694 |
Cash flows |  |
Principal payments | (160) |  | (149) |
Interest payments | (31) |  | (38) |
Non-cash changes |  |
Additions | 674 |  | 210 |
Interest expense | 31 |  | 38 |
Changes in foreign exchange and other | (24) |  | 25 |
Transfer to liabilities associated with assets held for sale | — |  | (209) |
As at December 31 | $ | 1,061 |  | $ | 571 |
Less current portion of lease liabilities | (195) |  | (132) |
Non-current lease liabilities | $ | 866 |  | $ | 439 |

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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 2023-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Disclosure Of Of Cash Flows On Lease Liability Continuity [Table Text Block] + References No definition available. + Details
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