XML 85 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investments (Tables)
12 Months Ended
Dec. 31, 2023
Interests In Other Entities [Abstract]  
Disclosure of investments in joint ventures and associates
The change in investments is as follows:
EMGSkookumchuck
Tent
Mountain
EIPEkonaTotal
ClassificationEquity-accountedEquity-accounted Equity-accountedFVTPLFVTOCI
Balance, Dec. 31, 202112 93 — — — 105 
Investment— — — 10 12 
Equity income (loss)(1)10 — — — 
Distributions received— (5)— — — (5)
Changes in foreign exchange rates
— — 
Net change in fair value recognized in OCI
— — — — (1)(1)
Balance, Dec. 31, 202212 105 — 11 129 
Investment  10 4  14 
Equity income (loss)(4)8    4 
Distributions received (6)   (6)
Changes in foreign exchange rates
 (3)   (3)
Balance, Dec. 31, 20238 104 10 15 1 138 
Summarized financial information on the results of operations relating to the Company’s pro-rata interests in Skookumchuck, EMG and Tent Mountain, is as follows:
Year ended Dec. 31202320222021
Results of operations
Revenues and other operating income22 24 19 
Expenses(18)(15)(10)
Proportionate share of net earnings4