XML 167 R139.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant, and Equipment - Reconciliation of the changes in the carrying amount of PP&E (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period $ 6,207 $ 6,164  
(Impairment) reversals (Note 7) 0 (18) $ (23)
Property, plant and equipment, end of the period 5,822 6,207 6,164
Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 13,395 13,202  
Additions 486 522  
Acquisitions 1 439  
Disposals (5) (704)  
(Impairment) reversals (Note 7) (81) 431  
Retirement of assets (58) (201)  
Change in foreign exchange rates (3) (134)  
Transfers (431) (29)  
Property, plant and equipment, end of the period 13,398 13,395 13,202
Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   108  
Property, plant and equipment, end of the period     108
Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period (7,188) (7,038)  
Disposals 2 439  
(Impairment) reversals (Note 7)   (297)  
Retirement of assets 51 190  
Change in foreign exchange rates (21) (76)  
Transfers (255) (26)  
Depreciation (717) (630)  
Property, plant and equipment, end of the period (7,576) (7,188) (7,038)
Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   (46)  
Property, plant and equipment, end of the period     (46)
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 91 94  
Property, plant and equipment, end of the period 96 91 94
Land | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 91 94  
Additions 0 0  
Acquisitions 0 0  
Disposals (2) (2)  
(Impairment) reversals (Note 7) (9) 0  
Retirement of assets 0 0  
Change in foreign exchange rates (1) (1)  
Transfers 17 0  
Property, plant and equipment, end of the period 96 91 94
Land | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Land | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 0 0  
Disposals 0 0  
(Impairment) reversals (Note 7)   0  
Retirement of assets 0 0  
Change in foreign exchange rates 0 0  
Transfers 0 0  
Depreciation 0 0  
Property, plant and equipment, end of the period 0 0 0
Land | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Coal generation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 2,120 2,172  
Property, plant and equipment, end of the period 1,856 2,120 2,172
Coal generation | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 6,116 5,937  
Additions 0 0  
Acquisitions 0 300  
Disposals (1) (389)  
(Impairment) reversals (Note 7) (69) 448  
Retirement of assets (35) (158)  
Change in foreign exchange rates (37) (63)  
Transfers 142 103  
Property, plant and equipment, end of the period 6,137 6,116 5,937
Coal generation | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Coal generation | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period (3,996) (3,765)  
Disposals 1 170  
(Impairment) reversals (Note 7)   (297)  
Retirement of assets 31 158  
Change in foreign exchange rates (35) (52)  
Transfers 0 10  
Depreciation (352) (304)  
Property, plant and equipment, end of the period (4,281) (3,996) (3,765)
Coal generation | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Gas generation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 771 836  
Property, plant and equipment, end of the period 659 771 836
Gas generation | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 1,671 1,964  
Additions 0 0  
Acquisitions 1 0  
Disposals 0 (260)  
(Impairment) reversals (Note 7) 0 0  
Retirement of assets (12) (26)  
Change in foreign exchange rates 45 (40)  
Transfers (263) 22  
Property, plant and equipment, end of the period 1,431 1,671 1,964
Gas generation | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Gas generation | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period (900) (1,128)  
Disposals 0 255  
(Impairment) reversals (Note 7)   0  
Retirement of assets 10 23  
Change in foreign exchange rates 18 (16)  
Transfers (212) (11)  
Depreciation (76) (77)  
Property, plant and equipment, end of the period (772) (900) (1,128)
Gas generation | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Renewable generation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 2,290 2,125  
Property, plant and equipment, end of the period 2,176 2,290 2,125
Renewable generation | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 3,574 3,286  
Additions 0  
Acquisitions 0 0  
Disposals 0 0  
(Impairment) reversals (Note 7) (2) (2)  
Retirement of assets (7) (7)  
Change in foreign exchange rates (14) (17)  
Transfers 33 319  
Property, plant and equipment, end of the period 3,592 3,574 3,286
Renewable generation | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   7  
Property, plant and equipment, end of the period     7
Renewable generation | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period (1,284) (1,161)  
Disposals 0 0  
(Impairment) reversals (Note 7)   0  
Retirement of assets 6 3  
Change in foreign exchange rates (4) (4)  
Transfers 0 (3)  
Depreciation (142) (136)  
Property, plant and equipment, end of the period (1,416) (1,284) (1,161)
Renewable generation | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   (3)  
Property, plant and equipment, end of the period     (3)
Mining property and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 386 508  
Property, plant and equipment, end of the period 330 386 508
Mining property and equipment | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 1,226 1,338  
Additions 0 0  
Acquisitions 0 0  
Disposals 0 (34)  
(Impairment) reversals (Note 7) 0 (15)  
Retirement of assets (3) (10)  
Change in foreign exchange rates (2) (3)  
Transfers (29) 25  
Property, plant and equipment, end of the period 1,268 1,226 1,338
Mining property and equipment | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   101  
Property, plant and equipment, end of the period     101
Mining property and equipment | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period (840) (830)  
Disposals 0 14  
(Impairment) reversals (Note 7)   0  
Retirement of assets 4 6  
Change in foreign exchange rates (2) (2)  
Transfers (29) (22)  
Depreciation (133) (97)  
Property, plant and equipment, end of the period (938) (840) (830)
Mining property and equipment | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   (43)  
Property, plant and equipment, end of the period     (43)
Assets under construction      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 228 200  
Property, plant and equipment, end of the period 495 228 200
Assets under construction | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 228 200  
Additions 478 407  
Acquisitions 0 139  
Disposals 0 0  
(Impairment) reversals (Note 7) 0 0  
Retirement of assets 0 0  
Change in foreign exchange rates 0 (4)  
Transfers (211) (514)  
Property, plant and equipment, end of the period 495 228 200
Assets under construction | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Assets under construction | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 0 0  
Disposals 0 0  
(Impairment) reversals (Note 7)   0  
Retirement of assets 0 0  
Change in foreign exchange rates 0 0  
Transfers 0 0  
Depreciation 0 0  
Property, plant and equipment, end of the period 0 0 0
Assets under construction | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Capital spares and other      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 321 229  
Property, plant and equipment, end of the period 210 321 229
Capital spares and other | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period 489 383  
Additions 8 115  
Acquisitions 0 0  
Disposals (2) (19)  
(Impairment) reversals (Note 7) (1) 0  
Retirement of assets (1) 0  
Change in foreign exchange rates 6 (6)  
Transfers (120) 16  
Property, plant and equipment, end of the period 379 489 383
Capital spares and other | Gross carrying amount | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     0
Capital spares and other | Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period (168) (154)  
Disposals 1 0  
(Impairment) reversals (Note 7)   0  
Retirement of assets 0 0  
Change in foreign exchange rates 2 (2)  
Transfers (14) 0  
Depreciation (14) (16)  
Property, plant and equipment, end of the period (169) (168) (154)
Capital spares and other | Accumulated depreciation | IFRS 16      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning of the period   0  
Property, plant and equipment, end of the period     $ 0
Decommissioning and restoration | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) 94 (23)  
Decommissioning and restoration | Land | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) 0 0  
Decommissioning and restoration | Coal generation | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) 21 (62)  
Decommissioning and restoration | Gas generation | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) (11) 11  
Decommissioning and restoration | Renewable generation | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) 8 2  
Decommissioning and restoration | Mining property and equipment | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) 76 26  
Decommissioning and restoration | Assets under construction | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) 0 0  
Decommissioning and restoration | Capital spares and other | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Revisions and additions to decommissioning and restoration costs (Note 23) $ 0 $ 0