other long-term assets (Details) - CAD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| other long-term assets | ||
| Pension assets | $ 234 | $ 235 |
| Unbilled customer finance receivables | 552 | 586 |
| Derivative assets | 87 | 40 |
| Deferred income taxes | 77 | 74 |
| Costs incurred to obtain or fulfill contracts with customers | 372 | 370 |
| Investments in real estate joint ventures | 254 | 240 |
| Investments in associates | 207 | 198 |
| At fair value through net income | 88 | 78 |
| At fair value through other comprehensive income | 702 | 648 |
| Prepaid maintenance | 57 | 38 |
| Refundable security deposits and other | 170 | 169 |
| Total | $ 2,800 | $ 2,676 |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of financial assets classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of investments in associates accounted for using the equity method. [Refer: Total for all associates [member]; Investments accounted for using equity method] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current financial assets measured at fair value through profit or loss. [Refer: Financial assets at fair value through profit or loss] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current net defined benefit asset. [Refer: Net defined benefit asset] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current assets recognised from the costs to obtain or fulfill contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. No definition available.
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- References No definition available.
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- Definition The amount of prepaid non-current maintenance expenses for the day-to-day servicing of assets, which may include the cost of labour, consumables or small parts. No definition available.
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- Definition Represents the amount of real estate joint ventures included in other non-current assets as of the period end date. No definition available.
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- Definition Represents the amount of refundable security deposits and other asset as of the period end date. No definition available.
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- Definition The unbilled amount of customer finance receivables. No definition available.
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