XML 211 R163.htm IDEA: XBRL DOCUMENT v3.19.1
EQUITY - Schedule Of Options (Details)
shares in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2018
CAD ($)
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2017
CAD ($)
shares
Management Share Option Plan | Equity-Settled Share-Based Payment Arrangement        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Weighted average exercise price, beginning balance (in dollars per share) $ 27.71 $ 12.35 $ 25.77 $ 15.63
Weighted average exercise price of share options granted (in dollars per share)     36.92 0.00
Weighted average exercise price of share options exercised (in dollars per share)     24.36 17.50
Weighted average exercise price of share options cancelled (in dollars per share)     33.28 0.00
Weighted average exercise price, ending balance (in dollars per share)     $ 27.71 $ 12.35
Escrowed Stock Plan | Equity-Settled Share-Based Payment Arrangement        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Beginning balance (in shares) 27,772 27,772 24,167 24,167
Granted (in shares) 5,815 5,815 3,700 3,700
Exercised (in shares) (6,484) (6,484) (95) (95)
Ending balance (in shares) 27,103 27,103 27,772 27,772
Weighted average exercise price, beginning balance (in dollars per share) | $ $ 29.01   $ 27.77  
Weighted average exercise price of share options granted (in dollars per share) | $ 40.39   36.88  
Weighted average exercise price of share options exercised (in dollars per share) | $ 21.40   21.74  
Weighted average exercise price, ending balance (in dollars per share) | $ $ 33.27   $ 29.01  
Deferred Stock Unit | Cash-Settled Share-Based Payment Arrangement        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Beginning balance (in shares) 14,944 14,944 14,986 14,986
Granted and reinvested (in shares) 466 466 661 661
Exercised and canceled (in shares) (773) (773) (703) (703)
Ending balance (in shares) 14,637 14,637 14,944 14,944
Restricted Stock | Cash-Settled Share-Based Payment Arrangement        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Beginning balance (in shares) 10,920 10,920 10,920 10,920
Granted and reinvested (in shares) 0 0 0 0
Exercised and canceled (in shares) (380) (380) 0 0
Ending balance (in shares) 10,540 10,540 10,920 10,920
Weighted average exercise price, beginning balance (in dollars per share) | $   $ 9.09   $ 9.09
Weighted Average Exercise Price Of Share Options Granted And Reinvested (in dollars per share) | $   0.00   0.00
Weighted Average Exercise Price Of Share Options Exercised And Cancelled (in dollars per share) | $   5.89   0.00
Weighted average exercise price, ending balance (in dollars per share) | $   $ 9.21   $ 9.09
TSX Common Class A Shares | Management Share Option Plan | Equity-Settled Share-Based Payment Arrangement        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Beginning balance (in shares) 2,797 2,797 7,684 7,684
Granted (in shares) 0 0 0 0
Exercised (in shares) (2,007) (2,007) (4,887) (4,887)
Canceled (in shares), Beginning balance (in shares), Management Share Option Plan 0 0 0 0
Ending balance (in shares) 790 790 2,797 2,797
Weighted average exercise price, beginning balance (in dollars per share) | $   $ 12.35    
Weighted average exercise price of share options granted (in dollars per share) | $   0.00    
Weighted average exercise price of share options exercised (in dollars per share) | $   12.59    
Weighted average exercise price of share options cancelled (in dollars per share) | $   0.00    
Weighted average exercise price, ending balance (in dollars per share) | $   $ 11.77   $ 12.35
NYSE Common Class A Shares | Management Share Option Plan | Equity-Settled Share-Based Payment Arrangement        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Beginning balance (in shares) 34,893 34,893 31,483 31,483
Granted (in shares) 4,538 4,538 6,331 6,331
Exercised (in shares) (2,492) (2,492) (2,149) (2,149)
Canceled (in shares), Beginning balance (in shares), Management Share Option Plan (197) (197) (772) (772)
Ending balance (in shares) 36,742 36,742 34,893 34,893
Weighted average exercise price, beginning balance (in dollars per share) | $ $ 27.71      
Weighted average exercise price of share options granted (in dollars per share) | $ 40.42      
Weighted average exercise price of share options exercised (in dollars per share) | $ 23.58      
Weighted average exercise price of share options cancelled (in dollars per share) | $ 34.81      
Weighted average exercise price, ending balance (in dollars per share) | $ $ 29.52   $ 27.71