XML 82 R52.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Finance Lease Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure of maturity analysis of finance lease payments receivable [abstract] |
Disclosure of maturity analysis of finance lease payments receivable | Amounts receivable under the Company’s finance leases associated with the Poplar Creek cogeneration facility and the Southern Cross Energy facilities are as follows:
As at Dec. 31 | 2021 | 2020
| Minimum lease receipts | Present value of minimum lease receipts | Minimum lease receipts | Present value of minimum lease receipts
Within one year | 58 |  | 54 |  | 63 |  | 56 |
Second to fifth years inclusive | 127 |  | 105 |  | 169 |  | 126 |
More than five years | 80 |  | 66 |  | 100 |  | 82 |
| 265 |  | 225 |  | 332 |  | 264 |
Less: unearned finance lease income | 40 |  | — |  | 68 |  | — |
Total finance lease receivables | 225 |  | 225 |  | 264 |  | 264 |
Included in the Consolidated Statements of Financial Position as: |  |  |  |
Current portion of finance lease receivables (Note 14) | 40 |  |  | 36 |  |
Long-term portion of finance lease receivables | 185 |  |  | 228 |  |
Total finance lease receivables | 225 |  |  | 264 |  |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration