XML 57 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RIGHT-OF-USE ASSETS AND LEASES - ROU Assets By Asset Class (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning $ 74,245  
Balance at the end 72,640 $ 74,245
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 116,874 114,848
Additions and adjustments 5,596 5,179
Foreign exchange (438) 676
Balance at the end 125,164 116,874
Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (42,629) (41,355)
Foreign exchange 275 (486)
Balance at the end (52,524) (42,629)
ROU assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 3,059  
Balance at the end 2,895 3,059
ROU assets | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning 3,326  
Additions and adjustments 186  
Foreign exchange (7)  
Balance at the end 3,505 3,326
ROU assets | Accumulated provision    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at the beginning (267)  
Depreciation (343)  
Balance at the end $ (610) $ (267)