XML 133 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
TRADE RECEIVABLES AND OTHER (Details) - CAD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Subclassifications of assets, liabilities and equities [abstract]    
Trade receivables from customers $ 575 $ 501
Other receivables 92 88
Prepayments 25 16
Impairment loss allowance 0 (1)
Total trade receivables and other $ 692 $ 604 [1]
[1] Pembina has applied IFRS 16 Leases at January 1, 2019 using the modified retrospective approach and has not restated comparative information. See Note 3.