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Other Liabilities And Provisions (Tables)
12 Months Ended
Dec. 31, 2017
Other Liabilities And Provisions [Abstract]  
Other Liabilities and Provisions



 

 

 

 

 

As at December 31

 

2017 

 

 

2016 



 

 

 

 

 

The Bow Office Building

$

1,344 

 

$

1,266 

Capital Lease Obligations

 

295 

 

 

304 

Unrecognized Tax Benefits (See Note 6)

 

202 

 

 

193 

Pensions and Other Post-Employment Benefits

 

116 

 

 

124 

Long-Term Incentive Costs (See Note 19)

 

175 

 

 

120 

Other Derivative Contracts (See Notes 21, 22)

 

14 

 

 

14 

Other

 

21 

 

 

26 



$

2,167 

 

$

2,047 



Schedule Of Expected Future Payments And Sublease Recoveries



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

2018 

 

2019 

 

2020 

 

2021 

 

2022 

 

Thereafter

 

 

Total

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expected Future Lease Payments

$

76 

$

77 

$

77 

$

78 

$

78 

$

1,295 

 

$

1,681 

 

Less: Amounts Representing Interest

 

65 

 

65 

 

63 

 

63 

 

62 

 

802 

 

 

1,120 

 

Present Value of Expected Future

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease Payments

$

11 

$

12 

$

14 

$

15 

$

16 

$

493 

 

$

561 

 

Sublease Recoveries (undiscounted)

$

(37)

$

(38)

$

(38)

$

(38)

$

(39)

$

(636)

 

$

(826)

 



Schedule of Future Minimum Lease Payments for Capital Leases



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

2018 

 

2019 

 

2020 

 

2021 

 

2022 

 

Thereafter

 

 

Total

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expected Future Lease Payments

$

99 

$

99 

$

99 

$

87 

$

8 

$

38 

 

$

430 

 

Less: Amounts Representing Interest

 

20 

 

15 

 

10 

 

4 

 

2 

 

5 

 

 

56 

 

Present Value of Expected Future

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease Payments

$

79 

$

84 

$

89 

$

83 

$

6 

$

33 

 

$

374