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accounting policy developments - Impacts of application of IFRS 15, Consolidated statements of financial position (Details) - CAD ($)
$ in Millions
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Jan. 01, 2017
Dec. 31, 2016
Current assets              
Cash and temporary investments, net $ 683 $ 415 $ 509 $ 371 $ 794 $ 432 $ 432
Accounts receivable 1,485   1,614     1,462  
Income and other taxes receivable 6   96     9  
Inventories 330   380     320  
Contract assets 760   757 697   700  
Prepaid expenses 640   493     443  
Current derivative assets 29   18     11  
Total 3,933   3,867     3,377  
Non-current assets              
Property, plant and equipment, net 11,712   11,368     10,464  
Intangible assets, net 10,786   10,658     10,364  
Goodwill, net 4,610   4,236     3,787  
Contract assets 365   396     352  
Other long-term assets 633   528     733  
Total 28,106   27,186     25,700  
Total 32,039   31,053     29,077  
Current liabilities              
Short-term borrowings 113   100     100  
Accounts payable and accrued liabilities 2,331   2,460     2,330  
Income and other taxes payable 116   34     37  
Dividends payable 315   299     284  
Advance billings and customer deposits 619   632     584  
Provisions 106   78     124  
Current maturities of long-term debt 1,009   1,404     1,327  
Current derivative liabilities 3   33     12  
Total 4,612   5,040     4,798  
Non-current liabilities              
Provisions 702   511     395  
Long-term debt 13,136   12,256     11,604  
Other long-term liabilities 867   847     736  
Deferred income taxes 2,971   2,941     2,511  
Total 17,676   16,555     15,246  
Liabilities 22,288   21,595     20,044  
Owners' equity              
Common equity 9,679   9,416     9,014  
Non-controlling interests 72   42     19  
Total 9,751   9,458 $ 9,498   9,033 9,033
Total 32,039   31,053     29,077  
Excluding effects of IFRS 15              
Current assets              
Cash and temporary investments, net 683   509     432  
Accounts receivable 1,491   1,623     1,471  
Income and other taxes receivable 6   96     9  
Inventories 328   378     318  
Prepaid expenses 400   260     233  
Current derivative assets 29   18     11  
Total 2,937   2,884     2,474  
Non-current assets              
Property, plant and equipment, net 11,712   11,368     10,464  
Intangible assets, net 10,786   10,658     10,364  
Goodwill, net 4,610   4,236     3,787  
Other long-term assets 527   421     640  
Total 27,635   26,683     25,255  
Total 30,572   29,567     27,729  
Current liabilities              
Short-term borrowings 113   100     100  
Accounts payable and accrued liabilities 2,331   2,460     2,330  
Income and other taxes payable 116   34     37  
Dividends payable 315   299     284  
Advance billings and customer deposits 766   782     737  
Provisions 106   78     124  
Current maturities of long-term debt 1,009   1,404     1,327  
Current derivative liabilities 3   33     12  
Total 4,759   5,190     4,951  
Non-current liabilities              
Provisions 702   511     395  
Long-term debt 13,136   12,256     11,604  
Other long-term liabilities 867   847     736  
Deferred income taxes 2,536   2,500     2,107  
Total 17,241   16,114     14,842  
Liabilities 22,000   21,304     19,793  
Owners' equity              
Common equity 8,500   8,221     7,917  
Non-controlling interests 72   42     19  
Total 8,572   8,263     7,936  
Total 30,572   29,567     27,729  
IFRS 15 effects              
Current assets              
Accounts receivable (6)   (9)     (9)  
Inventories 2   2     2  
Contract assets 760   757     700  
Prepaid expenses 240   233     210  
Total 996   983     903  
Non-current assets              
Contract assets 365   396     352  
Other long-term assets 106   107     93  
Total 471   503     445  
Total 1,467   1,486     1,348  
Current liabilities              
Advance billings and customer deposits (147)   (150)     (153)  
Total (147)   (150)     (153)  
Non-current liabilities              
Deferred income taxes 435   441     404  
Total 435   441     404  
Liabilities 288   291     251  
Owners' equity              
Common equity 1,179   1,195     1,097  
Total 1,179   1,195     1,097 $ 1,097
Total 1,467   1,486     1,348  
Allocation of transaction price (affecting timing of revenue recognition)              
Current assets              
Accounts receivable (6)   (9)     (9)  
Inventories 2   2     2  
Contract assets 760   757     700  
Non-current assets              
Contract assets 365   396     352  
Current liabilities              
Advance billings and customer deposits (147)   (150)     (153)  
Non-current liabilities              
Deferred income taxes 341   349     322  
Owners' equity              
Total 927   947     876  
Costs incurred to obtain or fulfill a contract with a customer              
Current assets              
Prepaid expenses 240   233     210  
Non-current assets              
Other long-term assets 106   107     93  
Non-current liabilities              
Deferred income taxes 94   92     82  
Owners' equity              
Total $ 252   $ 248     $ 221