XML 62 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
(in millions of Canadian dollars)
2016

2015

Trade payables
$
352

$
339

Accrued charges
282

293

Income and other taxes payable
146

218

Accrued interest
137

147

Financial derivative liability (Note 17)
69

60

Payroll-related accruals
73

88

Accrued vacation
65

69

Dividends payable
73

53

Personal injury and other claims provision
26

30

Provision for environmental remediation (Note 18)
9

13

Stock-based compensation liabilities
40

48

Other
50

59

Total accounts payable and accrued liabilities
$
1,322

$
1,417