XML 44 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCOUNTS RECEIVABLE AND OTHER (Details) - Special Purpose Entity
CAD in Millions, $ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2016
CAD
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CAD
Accounts receivable and other        
Trade and accrued receivables $ 239 CAD 311 $ 317 CAD 439
Percentage of ownership in SPE, which has access to receivable owned by SPE 100.00% 100.00%    
Maximum        
Accounts receivable and other        
Accumulated purchases, net of collections $ 450