Schedule of Intangible assets and goodwill |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Intangible assets subject to amortization | | | | | (millions) | Note | | | Customer relationships | | Crowdsource assets | | Software | | Brand and other | | Total intangible assets | | Goodwill | | Total intangible assets and goodwill | At cost | | | | | | | | | | | | | | | | | As at January 1, 2021 | | | | $ | 1,252 | | | $ | 120 | | | $ | 57 | | | $ | 39 | | | $ | 1,468 | | | $ | 1,428 | | | $ | 2,896 | | Additions | | | | — | | | — | | | 8 | | | — | | | 8 | | | — | | | 8 | | Additions from acquisition(1) | | | | 4 | | | — | | | 6 | | | — | | | 10 | | | 5 | | | 15 | | Dispositions | | | | (29) | | | — | | | (10) | | | — | | | (39) | | | — | | | (39) | | Foreign exchange | | | | (45) | | | — | | | (4) | | | (2) | | | (51) | | | (53) | | | (104) | | As at December 31, 2021 | | | | $ | 1,182 | | | $ | 120 | | | $ | 57 | | | $ | 37 | | | $ | 1,396 | | | $ | 1,380 | | | $ | 2,776 | | Additions | | | | — | | | — | | | 12 | | | — | | | 12 | | | — | | | 12 | | Additions from acquisition | 20(a) | | | — | | | — | | | — | | | — | | | — | | | 9 | | | 9 | | Dispositions | | | | — | | | — | | | (11) | | | — | | | (11) | | | — | | | (11) | | Foreign exchange | | | | (31) | | | — | | | (1) | | | (2) | | | (34) | | | (39) | | | (73) | | As at December 31, 2022 | | | | $ | 1,151 | | | $ | 120 | | | $ | 57 | | | $ | 35 | | | $ | 1,363 | | | $ | 1,350 | | | $ | 2,713 | | Accumulated amortization | | | | | | | | | | | | | | | | | As at January 1, 2021 | | | | $ | 103 | | | $ | — | | | $ | 32 | | | $ | 10 | | | $ | 145 | | | $ | — | | | $ | 145 | | Amortization | | | | 106 | | | 15 | | | 11 | | | 10 | | | 142 | | | — | | | 142 | | Dispositions | | | | (29) | | | — | | | (10) | | | — | | | (39) | | | — | | | (39) | | Foreign exchange | | | | (7) | | | — | | | (2) | | | (1) | | | (10) | | | — | | | (10) | | As at December 31, 2021 | | | | $ | 173 | | | $ | 15 | | | $ | 31 | | | $ | 19 | | | $ | 238 | | | $ | — | | | $ | 238 | | Amortization | | | | 96 | | | 15 | | | 13 | | | 10 | | | 134 | | | — | | | 134 | | Dispositions | | | | — | | | — | | | (11) | | | — | | | (11) | | | — | | | (11) | | Foreign exchange | | | | (5) | | | — | | | — | | | (1) | | | (6) | | | — | | | (6) | | As at December 31, 2022 | | | | $ | 264 | | | $ | 30 | | | $ | 33 | | | $ | 28 | | | $ | 355 | | | $ | — | | | $ | 355 | | Net book value | | | | | | | | | | | | | | | | | As at December 31, 2021 | | | | $ | 1,009 | | | $ | 105 | | | $ | 26 | | | $ | 18 | | | $ | 1,158 | | | $ | 1,380 | | | $ | 2,538 | | As at December 31, 2022 | | | | $ | 887 | | | $ | 90 | | | $ | 24 | | | $ | 7 | | | $ | 1,008 | | | $ | 1,350 | | | $ | 2,358 | |
_________________________________________________ (1)Intangible assets and goodwill acquired were in connection with our acquisition of Playment on July 2, 2021.
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