XML 77 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
DECOMMISSIONING LIABILITIES - Rollforward of Decommissioning Liabilities (Details) - Provision for decommissioning liabilities - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of other provisions [line items]    
Balance, beginning of year $ 62,844 $ 96,423
Incurred on development activities 1,501 911
Acquired through business combinations 0 552
Revisions on estimates 3,210 (2,292)
Decommissioning costs incurred (2,758) (2,927)
Reversed on dispositions (5,473) (31,536)
Accretion expense 1,287 1,713
Balance, end of year $ 60,611 $ 62,844