XML 143 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
ASSET RETIREMENT OBLIGATIONS (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of movements in the Company's ARO        
Obligations at beginning of year $ 793 $ 232    
Liabilities acquired 0 546    
Liabilities disposed (13) 0    
Liabilities incurred 145 0    
Liabilities settled (21) (22)    
Change in estimate 29 18    
Foreign currency translation adjustment 22 (12)    
Accretion expense 34 31    
Obligations at end of year 989 793    
Accounts payable and other     $ 6 $ 2
Other long-term liabilities     983 791
Asset retirement obligations $ 793 $ 232 $ 989 $ 793
Minimum        
Asset Retirement Obligations [Line Items]        
Discount rate (as a percent) 1.80%      
Maximum        
Asset Retirement Obligations [Line Items]        
Discount rate (as a percent) 9.00%