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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

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

+ References

No definition available.

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- Definition

Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.

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- Definition

The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date.

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Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.

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LEASES - (Lessor) Narrative (Details) - CAD ($) $ in Millions		12 Months Ended
	Jul. 17, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Lessor, Lease, Description [Line Items]
Fixed portion of the operating lease income		$ 180
Operating lease income			$ 373	$ 251
Cost		92,807	92,337
Accumulated Depreciation		27,318	25,834
Cost for facilities accounted for as operating leases			2,007
Accumulated depreciation for facilities accounted for as operating leases			$ 324
Disposal group, disposed of by sale, not discontinued operations \| Northern Courier pipeline
Lessor, Lease, Description [Line Items]
Ownership interest sold	85.00%
Assets leased to others
Lessor, Lease, Description [Line Items]
Cost		834
Accumulated Depreciation		$ 301
Northern Courier pipeline \| Liquids Pipelines
Lessor, Lease, Description [Line Items]
Ownership interest percentage	15.00%	15.00%