XML 102 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Impairment Loss and Recovery) (Details) - CAD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal   $ 6,650.2 $ 9,912.8
(Impairment) / Recovery   1,207.8 3,704.8
(Impairment) / Recovery, net of tax   884.0 2,727.3
Canada | Accumulated impairment      
Disclosure of impairment loss and reversal of impairment loss [line items]      
(Impairment) / Recovery     3,290.0
U.S. | Accumulated impairment      
Disclosure of impairment loss and reversal of impairment loss [line items]      
(Impairment) / Recovery     879.9
Southeast Saskatchewan | Canada      
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal   $ 4,087.0 $ 5,250.6
Discount rate   15.00% 15.00%
(Impairment) / Recovery   $ 811.7 $ 1,782.1
(Impairment) / Recovery, net of tax   594.1 1,300.9
Utah | U.S.      
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal     $ 931.7
Discount rate     18.00%
(Impairment) / Recovery     $ 873.5
(Impairment) / Recovery, net of tax     658.4
Southwest Saskatchewan | Canada      
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal   $ 1,704.1 $ 1,975.2
Discount rate   15.00% 15.00%
(Impairment) / Recovery   $ 333.5 $ 549.4
(Impairment) / Recovery, net of tax   244.1 401.1
Southern Alberta | Canada      
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal   $ 858.0 $ 872.7
Discount rate   15.00% 15.00%
(Impairment) / Recovery $ (14.1) $ 56.0 $ 404.8
(Impairment) / Recovery, net of tax   41.0 295.5
Northern U.S. | U.S.      
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal     $ 878.7
Discount rate     15.00%
(Impairment) / Recovery     $ 83.8
(Impairment) / Recovery, net of tax     63.2
Northern Alberta | Canada      
Disclosure of impairment loss and reversal of impairment loss [line items]      
Fair value less costs of disposal   $ 1.1 $ 3.9
Discount rate   15.00% 15.00%
(Impairment) / Recovery   $ 6.6 $ 11.2
(Impairment) / Recovery, net of tax   $ 4.8 $ 8.2