XML 159 R132.htm IDEA: XBRL DOCUMENT v3.20.4

Share-Based Payments - Other Share Based Payment Plan (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2020 CAD ($)	Dec. 31, 2019 CAD ($)
Disclosure of terms and conditions of share-based payment arrangement [line items]
Units outstanding (in shares)	5,831	6,451
Liabilities accrued	$ 306	$ 308
Compensation expense	540,000	549,000
Sun Share Units and Deferred Share Units (DSU)
Disclosure of terms and conditions of share-based payment arrangement [line items]
Compensation expense	140,000	205,000
Income tax expense (benefit)	$ (34,000)	$ (53,000)
Sun Shares
Disclosure of terms and conditions of share-based payment arrangement [line items]
Units outstanding (in shares)	4,971	5,521
Liabilities accrued	$ 258	$ 257
DSUs
Disclosure of terms and conditions of share-based payment arrangement [line items]
Units outstanding (in shares)	860	930
Liabilities accrued	$ 48	$ 51

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

The amount of expense from share-based payment transactions with employees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 112
-Subparagraph c
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-URIDate 2019-03-27

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- Definition

The amount of liabilities arising from share-based payment transactions. Share-based payment transactions are transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Share-based payment arrangements [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 2
-IssueDate 2019-01-01
-Paragraph 51
-Subparagraph b
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_51_b_i&doctype=Standard
-URIDate 2019-03-27

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- Definition

The number of other equity instruments (ie other than share options) outstanding in a share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 2
-IssueDate 2019-01-01
-Paragraph 45
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_45&doctype=Standard
-URIDate 2019-03-27

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- Definition

Tax Expense (Income) From Share-Based Payment Transactions With Employees

+ References

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