XML 152 R130.htm IDEA: XBRL DOCUMENT v3.22.1

Property, plant and equipment, intangible assets, goodwill, right-of-use assets and contract assets - Summary of Depreciation on Straight-line Basis Over the Estimated Useful life of Assets (Detail)	12 Months Ended
	Dec. 31, 2021
Computer equipment [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	20.00%
Bottom of range [member] | Buildings and improvements [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	4.00%
Bottom of range [member] | Machinery, equipment and facilities [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	8.00%
Bottom of range [member] | Other [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	10.00%
Bottom of range [member] | Railcars [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	2.90%
Bottom of range [member] | Locomotives [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	3.30%
Bottom of range [member] | Permanent easement [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	3.00%
Bottom of range [member] | Furniture and fixtures [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	10.00%
Top of range [member] | Buildings and improvements [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	5.00%
Top of range [member] | Machinery, equipment and facilities [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	11.00%
Top of range [member] | Other [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	20.00%
Top of range [member] | Railcars [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	6.00%
Top of range [member] | Locomotives [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	8.00%
Top of range [member] | Permanent easement [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	4.00%
Top of range [member] | Furniture and fixtures [member]
Disclosure of detailed information about property, plant and equipment [line items]
Percentage of depreciation	15.00%

X

- Definition

The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2021-01-01
-Paragraph 73
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_c&doctype=Standard
-URIDate 2021-03-24

+ Details

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X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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