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Supplementary Information (Tables)
12 Months Ended
Dec. 31, 2017
Supplementary Information [Abstract]  
Net change in Non-Cash Working Capital



 

 

 

 

 

 

 

For the years ended December 31

 

2017 

 

 

2016 

 

2015 



 

 

 

 

 

 

 

Operating Activities

 

 

 

 

 

 

 

Accounts receivable and accrued revenues

$

(21)

 

$

86 

$

314 

Accounts payable and accrued liabilities

 

(226)

 

 

(233)

 

(14)

Income tax receivable and payable

 

(6)

 

 

(40)

 

(38)



$

(253)

 

$

(187)

$

262 



Non-cash Activity



 

 

 

 

 

 

 

For the years ended December 31

 

2017 

 

 

2016 

 

2015 



 

 

 

 

 

 

 

Non-Cash Investing Activities

 

 

 

 

 

 

 

Asset retirement obligation incurred (See Note 14)

$

11 

 

$

18 

$

19 

Asset retirement obligation change in estimated future cash outflows (See Note 14)

 

88 

 

 

(99)

 

115 

Property, plant and equipment accruals

 

19 

 

 

5 

 

(346)

Capitalized long-term incentives (See Note 19)

 

55 

 

 

40 

 

(10)

Property additions/dispositions

 

194 

 

 

100 

 

12 

Non-Cash Financing Activities

 

 

 

 

 

 

 

Common shares issued under dividend reinvestment plan (See Note 15)

$

1 

 

$

1 

$

73 



Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]



 

 

 

 

 

 

 

For the years ended December 31

 

2017 

 

 

2016 

 

2015 



 

 

 

 

 

 

 

Interest Paid

$

370 

 

$

397 

$

602 

Income Taxes Paid, net of Amounts (Recovered)

$

(77)

 

$

(19)

$

(105)