XML 94 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
CORPORATE RESTRUCTURING COSTS (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
Changes in the restructuring liability were as follows:
(millions of Canadian $)
 
Employee Severance

 
Lease Commitments

 
Total

 
 
 
 
 
 
 
Restructuring liability as at December 31, 2015
 
60

 
27

 
87

Restructuring charges
 

 
44

 
44

Cash payments
 
(24
)
 
(8
)
 
(32
)
Restructuring Liability as at December 31, 2016
 
36

 
63

 
99