XML 119 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
(in millions of Canadian dollars)
2018

2017

Trade payables
$
474

$
402

Accrued charges
360

256

Income and other taxes payable
104

72

Accrued interest
135

128

Dividends payable
91

82

Payroll-related accruals
78

72

Accrued vacation
61

59

Stock-based compensation liabilities
53

32

Personal injury, damage and other claims provision
68

28

Provision for environmental remediation (Note 19)
8

8

Financial derivative liability (Note 18)

55

Other
17

44

Total accounts payable and accrued liabilities
$
1,449

$
1,238