XML 90 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Narrative (Details) - CAD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Tax pools available for deduction $ 1,350,000,000  
Federal and provincial corporate income tax rate 27.00% 27.00%
Tax effect of deferred tax assets associated with resource pools $ 163,400,000 $ 0
Deductible temporary differences for which no tax asset is recognized 5,200,000 $ 14,600,000
Non-capital loss carryforwards    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Tax pools available for deduction against future income $ 144,100,000