XML 106 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade payables and other liabilities
12 Months Ended
Dec. 31, 2017
Subclassifications of assets, liabilities and equities [abstract]  
Trade payables and other liabilities
 
Note 18 Trade payables and other liabilities
FOR THE YEAR ENDED DECEMBER 31
NOTE

2017

2016

Trade payables and accruals
 
2,441

2,319

Deferred revenues
 
884

819

Compensation payable
 
560

531

Taxes payable
 
150

137

Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)
24

135

135

Derivative liabilities
24

96

18

CRTC tangible benefits obligation
24

38

51

Provisions
21

55

39

Severance and other costs payable
 
29

30

CRTC deferral account obligation
24

28

32

Other current liabilities
 
207

215

Total trade payables and other liabilities
 
4,623

4,326

(1)
Represents BCE’s obligation to repurchase the BCE Master Trust Fund’s (Master Trust) 9% interest in MLSE at a price not less than an agreed minimum price should the Master Trust exercise its put option. The obligation to repurchase is marked to market each reporting period and the gain or loss is recorded in Other (expense) income in the income statements.