XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements and Derivative Instruments Reporting (Narrative) (Details)
$ in Millions
Sep. 30, 2018
CAD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Fair Value Measurements And Derivative Instruments Reporting [Abstract]      
Measured at fair value on a non-recurring basis   $ 0  
Fair value of land lease $ 28.6 21,900,000  
Cash equivalents   $ 0 $ 0