XML 96 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based compensation (Narrative) (Details 2) - CAD
shares in Millions, CAD in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Payments Related to Tax Withholding for Share-based Compensation CAD 44 CAD 2 CAD 0
PSUs-ROIC      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of employees affected by modification to stock-based compensation plan 133    
PSUs-ROIC | Minimum [Member] | 2013 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 0.00%    
PSUs-ROIC | Minimum [Member] | 2014 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 0.00%    
PSUs-ROIC | Minimum [Member] | 2015 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 0.00%    
PSUs-ROIC | Minimum [Member] | 2016 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 0.00%    
PSUs-ROIC | Maximum [Member] | 2013 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 150.00%    
PSUs-ROIC | Maximum [Member] | 2014 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 150.00%    
PSUs-ROIC | Maximum [Member] | 2015 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 200.00%    
PSUs-ROIC | Maximum [Member] | 2016 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 200.00%    
PSUs-TSR | Minimum [Member] | 2015 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 0.00%    
PSUs-TSR | Minimum [Member] | 2016 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 0.00%    
PSUs-TSR | Maximum [Member] | 2015 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 200.00%    
PSUs-TSR | Maximum [Member] | 2016 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 200.00%    
DSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Units granted during the period (in shares) 0.2    
Payments Related to Tax Withholding for Share-based Compensation CAD 16    
Equity settled awards | PSUs-ROIC      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Settlement from the Share Trusts, next fiscal year 0.3    
Payments Related to Tax Withholding for Share-based Compensation CAD 25    
Equity settled awards | PSUs-ROIC | 2013 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested during the period   48  
Equity settled awards | PSUs-ROIC | 2014 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance vesting factor 150.00%    
Fair value of awards vested during the period CAD 41    
Cash settled awards | 2013 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested during the period   39  
Cash settled awards | PSUs-ROIC      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Units granted during the period (in shares) 0.8    
Cash settled awards | PSUs-ROIC | 2012 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested during the period     CAD 106
Cash settled awards | PSUs-ROIC | 2014 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash settled awards modified to equity settled awards     0.4
Performance vesting factor 150.00%    
Fair value of awards vested during the period CAD 45    
Share Units Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Incremental compensation cost from modification CAD 0    
Share Units Plan | PSUs-ROIC      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
The number of years in the plan period over which the units will vest 3 years    
Share Units Plan | PSUs-TSR      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
The number of years in the plan period over which the units will vest 3 years    
Share Units Plan | Cash settled awards | PSUs-ROIC      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Payout related to cash settled PSUs in the first quarter of next fiscal year CAD 45 CAD 37  
Units granted during the period (in shares) 0.0    
Cash paid out for the awards CAD 37    
Share Units Plan | Cash settled awards | PSUs-ROIC | 2013 grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash settled awards modified to equity settled awards     0.5