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Onerous Contract Provisions (Tables)
12 Months Ended
Dec. 31, 2018
Onerous Contracts Provision [Abstract]  
Summary of Onerous Contract Provisions

 

2018

 

 

2017

 

Onerous Contract Provisions, Beginning of Year

 

45

 

 

 

53

 

Liabilities Incurred

 

684

 

 

8

 

Liabilities Settled

 

(21

)

 

 

(16

)

Change in Assumptions

 

2

 

 

 

-

 

Change in Discount Rate

 

(57

)

 

 

-

 

Unwinding of Discount on Onerous Contract Provisions

 

10

 

 

 

-

 

Onerous Contract Provisions, End of Year

 

663

 

 

 

45

 

Less: Current Portion

 

50

 

 

 

8

 

Long-Term Portion

 

613

 

 

 

37

 

Summary of Changes to Credit Adjusted Risk Free Rate or Estimated Sublease Recovery on Onerous Contract Provisions

Changes to the credit-adjusted risk-free rate or the estimated sublease recoveries would have the following impact on the provision:

As at December 31, 2018

Sensitivity Range

 

Increase

 

 

Decrease

 

Credit-Adjusted Risk-Free Rate

± one percent

 

 

(46

)

 

 

52

 

Estimated Sublease Recovery

± five percent

 

 

(40

)

 

 

40