XML 169 R139.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant, and Equipment - Reconciliation of the changes in the carrying amount of PP&E (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period $ 5,822 $ 6,207
Property, plant and equipment, end of the period 5,320 5,822
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 13,398 13,395
Additions 480 486
Acquisitions 146 1
Disposals, property, plant and equipment (79) (5)
(Impairment) reversals (Note 7) (589) (81)
Retirements, property, plant and equipment (121) (58)
Increase (decrease) through net exchange differences, property, plant and equipment (26) (3)
Increase (decrease) through transfers, property, plant and equipment 45 (431)
Property, plant and equipment, end of the period 13,389 13,398
Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   13,395
Property, plant and equipment, end of the period    
Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
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    
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period (7,576) (7,188)
Disposals, property, plant and equipment 73 2
Retirements, property, plant and equipment 112 51
Increase (decrease) through net exchange differences, property, plant and equipment (7) (21)
Increase (decrease) through transfers, property, plant and equipment 71 (255)
Depreciation, property, plant and equipment (614) (717)
Property, plant and equipment, end of the period (8,069) (7,576)
Accumulated depreciation | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (7,188)
Property, plant and equipment, end of the period    
Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
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    
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 96 91
Property, plant and equipment, end of the period 96 96
Land | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 96 91
Additions 0 0
Acquisitions 0 0
Disposals, property, plant and equipment (1) (2)
(Impairment) reversals (Note 7) 0 (9)
Retirements, property, plant and equipment 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 0 (1)
Increase (decrease) through transfers, property, plant and equipment 1 17
Property, plant and equipment, end of the period 96 96
Land | Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   91
Property, plant and equipment, end of the period    
Land | Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
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    
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, property, plant and equipment 0 0
Retirements, property, plant and equipment 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 0 0
Increase (decrease) through transfers, property, plant and equipment 0 0
Depreciation, property, plant and equipment 0 0
Property, plant and equipment, end of the period 0 0
Land | Accumulated depreciation | Previously Reported    
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    
Land | Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
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    
Renewable generation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 2,176 2,290
Property, plant and equipment, end of the period 2,582 2,176
Renewable generation | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 3,592 3,574
Additions 0 0
Acquisitions 146 0
Disposals, property, plant and equipment 0 0
(Impairment) reversals (Note 7) (15) (2)
Retirements, property, plant and equipment (15) (7)
Increase (decrease) through net exchange differences, property, plant and equipment 3 (14)
Increase (decrease) through transfers, property, plant and equipment 303 33
Property, plant and equipment, end of the period 4,143 3,592
Renewable generation | Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   3,574
Property, plant and equipment, end of the period    
Renewable generation | Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
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    
Renewable generation | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period (1,416) (1,284)
Disposals, property, plant and equipment 0 0
Retirements, property, plant and equipment 9 5
Increase (decrease) through net exchange differences, property, plant and equipment 0 (4)
Increase (decrease) through transfers, property, plant and equipment 0 0
Depreciation, property, plant and equipment (154) (141)
Property, plant and equipment, end of the period (1,561) (1,416)
Renewable generation | Accumulated depreciation | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (1,284)
Property, plant and equipment, end of the period    
Renewable generation | Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
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    
Gas generation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 1,877 2,036
Increase (decrease) through transfers, property, plant and equipment 200  
Property, plant and equipment, end of the period 1,909 1,877
Gas generation | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 3,935 4,073
Additions 0 0
Acquisitions 0 1
Disposals, property, plant and equipment (2) 0
(Impairment) reversals (Note 7) (2) 0
Retirements, property, plant and equipment (57) (47)
Increase (decrease) through net exchange differences, property, plant and equipment (25) 45
Increase (decrease) through transfers, property, plant and equipment 232 (138)
Property, plant and equipment, end of the period 4,087 3,935
Gas generation | Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   1,671
Property, plant and equipment, end of the period    
Gas generation | Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   2,402
Property, plant and equipment, end of the period    
Gas generation | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period (2,058) (2,037)
Disposals, property, plant and equipment 1 0
Retirements, property, plant and equipment 55 43
Increase (decrease) through net exchange differences, property, plant and equipment (8) 18
Increase (decrease) through transfers, property, plant and equipment 0 (212)
Depreciation, property, plant and equipment (184) (258)
Property, plant and equipment, end of the period (2,178) (2,058)
Gas generation | Accumulated depreciation | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (900)
Property, plant and equipment, end of the period    
Gas generation | Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   1,137
Property, plant and equipment, end of the period    
Energy Transition    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 968 1,241
Property, plant and equipment, end of the period 363 968
Energy Transition | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 4,901 4,940
Additions 0 0
Acquisitions 0 0
Disposals, property, plant and equipment (74) (1)
(Impairment) reversals (Note 7) (468) (69)
Retirements, property, plant and equipment (49) (3)
Increase (decrease) through net exchange differences, property, plant and equipment 2 (39)
Increase (decrease) through transfers, property, plant and equipment 201 (12)
Property, plant and equipment, end of the period 4,513 4,901
Energy Transition | Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   7,342
Property, plant and equipment, end of the period    
Energy Transition | Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (2,402)
Property, plant and equipment, end of the period    
Energy Transition | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period (3,933) (3,699)
Disposals, property, plant and equipment 72 1
Retirements, property, plant and equipment 48 3
Increase (decrease) through net exchange differences, property, plant and equipment 2 (37)
Increase (decrease) through transfers, property, plant and equipment 71 (29)
Depreciation, property, plant and equipment (264) (304)
Property, plant and equipment, end of the period (4,150) (3,933)
Energy Transition | Accumulated depreciation | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (4,836)
Property, plant and equipment, end of the period    
Energy Transition | Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (1,137)
Property, plant and equipment, end of the period    
Assets under construction    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 495 228
Property, plant and equipment, end of the period 184 495
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 495 228
Additions 478 478
Acquisitions 0 0
Disposals, property, plant and equipment (2) 0
(Impairment) reversals (Note 7) (91) 0
Retirements, property, plant and equipment 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 0 0
Increase (decrease) through transfers, property, plant and equipment (696) (211)
Property, plant and equipment, end of the period 184 495
Assets under construction | Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   228
Property, plant and equipment, end of the period    
Assets under construction | Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
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    
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, property, plant and equipment 0 0
Retirements, property, plant and equipment 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 0 0
Increase (decrease) through transfers, property, plant and equipment 0 0
Depreciation, property, plant and equipment 0 0
Property, plant and equipment, end of the period 0 0
Assets under construction | Accumulated depreciation | Previously Reported    
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    
Assets under construction | Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
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    
Capital spares and other    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period 210 321
Property, plant and equipment, end of the period 186 210
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 379 489
Additions 2 8
Acquisitions 0 0
Disposals, property, plant and equipment 0 (2)
(Impairment) reversals (Note 7) (13) (1)
Retirements, property, plant and equipment 0 (1)
Increase (decrease) through net exchange differences, property, plant and equipment (6) 6
Increase (decrease) through transfers, property, plant and equipment 4 (120)
Property, plant and equipment, end of the period 366 379
Capital spares and other | Gross carrying amount | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   489
Property, plant and equipment, end of the period    
Capital spares and other | Gross carrying amount | Revision of Prior Period, Reclassification, Adjustment    
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    
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 (169) (168)
Disposals, property, plant and equipment 0 1
Retirements, property, plant and equipment 0 0
Increase (decrease) through net exchange differences, property, plant and equipment (1) 2
Increase (decrease) through transfers, property, plant and equipment 0 (14)
Depreciation, property, plant and equipment (12) (14)
Property, plant and equipment, end of the period (180) (169)
Capital spares and other | Accumulated depreciation | Previously Reported    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning of the period   (168)
Property, plant and equipment, end of the period    
Capital spares and other | Accumulated depreciation | Revision of Prior Period, Reclassification, Adjustment    
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    
Decommissioning and restoration | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment 135 94
Decommissioning and restoration | Land | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment 0 0
Decommissioning and restoration | Renewable generation | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment 129 8
Decommissioning and restoration | Gas generation | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment 6 1
Decommissioning and restoration | Energy Transition | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment 0 85
Decommissioning and restoration | Assets under construction | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment 0 0
Decommissioning and restoration | Capital spares and other | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Increase (decrease) through other changes, property, plant and equipment $ 0 $ 0