XML 74 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2018
Related Party [Abstract]  
Disclosure of transactions between related parties
Compensation expense for key management personnel included in "employee salaries, benefits, and stock-based compensation" was as follows:
 
 
Years ended December 31
 
(In millions of dollars)
 
2018

2017

 
 
 
 
Salaries and other short-term employee benefits
 
13

10

Post-employment benefits
 
2

3

Stock-based compensation 1
 
18

19

 
 
 
 
Total compensation
 
33

32

1 
Stock-based compensation does not include the effect of changes in fair value of Class B Non-Voting Shares or equity derivatives.
We carried out the following business transactions with our associates and joint arrangements. Transactions between us and our subsidiaries have been eliminated on consolidation and are not disclosed in this note.
 
 
Years ended December 31
 
(In millions of dollars)
 
2018

2017

 
 
 
 
Revenue
 
86

74

Purchases
 
197

198

Below is a summary of related party activity for the business transactions described above.
(In millions of dollars)
Years ended December 31
 
Outstanding balance as at December 31
 
2018

2017

2018

2017

 
 
 
 
 
Printing and legal services
13

17




Outstanding balances at year-end are unsecured, interest-free, and settled in cash.
 
 
As at December 31
 
(In millions of dollars)
 
2018

2017

 
 
 
 
Accounts receivable
 
99

80

Accounts payable and accrued liabilities
 
20

26