Note 16: Property and Equipment Property and equipment consist of the following:
|
|
|
|
|
|
(millions of U.S. dollars) |
Land, Buildings and Building Improvements |
|
Computer Equipment |
Furniture, Fixtures and Other Equipment |
Total |
Cost: |
|
|
|
|
|
December 31, 2023 |
801 |
|
228 |
267 |
1,296 |
Additions: |
|
|
|
|
|
Capital expenditures |
9 |
|
14 |
15 |
38 |
Leases |
30 |
|
20 |
2 |
52 |
Acquisitions |
7 |
|
1 |
- |
8 |
Removed from service |
(2) |
|
(24) |
(1) |
(27) |
Disposals of businesses and property |
(196) |
|
- |
(82) |
(278) |
Translation and other, net |
(29) |
|
(22) |
(6) |
(57) |
December 31, 2024 |
620 |
|
217 |
195 |
1,032 |
Additions: |
|
|
|
|
|
Capital expenditures |
7 |
|
11 |
5 |
23 |
Leases |
38 |
|
13 |
1 |
52 |
Acquisitions |
1 |
|
- |
- |
1 |
Removed from service |
(59) |
|
(58) |
(18) |
(135) |
Translation and other, net |
(1) |
|
(5) |
5 |
(1) |
December 31, 2025 |
606 |
|
178 |
188 |
972 |
Accumulated depreciation: |
|
|
|
|
|
December 31, 2023 |
(475) |
|
(173) |
(201) |
(849) |
Depreciation |
(61) |
|
(35) |
(17) |
(113) |
Removed from service |
2 |
|
24 |
1 |
27 |
Disposals of businesses and property |
161 |
|
- |
81 |
242 |
Translation and other, net |
23 |
|
19 |
5 |
47 |
December 31, 2024 |
(350) |
|
(165) |
(131) |
(646) |
Depreciation |
(61) |
|
(34) |
(16) |
(111) |
Removed from service |
59 |
|
58 |
18 |
135 |
Translation and other, net |
8 |
|
7 |
(4) |
11 |
December 31, 2025 |
(344) |
|
(134) |
(133) |
(611) |
Carrying amount: |
|
|
|
|
|
December 31, 2024 |
270 |
|
52 |
64 |
386 |
December 31, 2025 |
262 |
|
44 |
55 |
361 |
The above categories include right-of-use assets. See note 28 for right-of-use assets carrying amounts and other related leases disclosures.
|