XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Narrative (Details) - CAD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Stock-based compensation expense $ 18 $ 17 $ 32 $ 5  
Employee Stock Options          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Number of options issued (shares)     172,998    
Weighted average exercise price on the grant date (per share)     $ 231.50    
Expiration period     7 years    
Grant date fair value, options     $ 9    
Employee Stock Options | Minimum [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Vesting period     12 months    
Employee Stock Options | Maximum [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Vesting period     48 months    
Performance Shares [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Vesting period     3 years    
Units issued     124,976    
Grant date fair value     $ 29    
PSU payout percentage         160.00%
Number of trading days         30 days
PSU payout     $ 30    
PSUs vested in the period     82,800    
Deferred Share Units [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Vesting period     48 months    
Units issued     11,236    
Grant date fair value     $ 3    
Restricted Stock Units (RSUs) [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Vesting period     3 years    
Units issued     19,382    
Grant date fair value     $ 5    
Chief Executive Officer [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Compensation and benefits       (51)  
Pension benefits       $ (27)  
Chief Executive Officer [Member] | Employee Stock Options          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Forfeited vested and unvested options       752,145  
Chief Executive Officer [Member] | Performance Shares [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Forfeited awards other than options       22,514  
Chief Executive Officer [Member] | Deferred Share Units [Member]          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Forfeited awards other than options       68,612