XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues - Contract Liabilities (Details) - CAD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Contract with Customer, Liability [Abstract]        
Opening balance $ 79 $ 74 $ 146 $ 2
Revenue recognized that was included in the contract liability balance at the beginning of the period (25) (8) (95) (2)
Increase due to consideration received, net of revenue recognized during the period 5 4 8 70
Closing balance $ 59 $ 70 $ 59 $ 70