XML 183 R154.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Future Benefits - Summary of Potential Impact on Obligations Arising From Changes in Key Assumptions (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2017
U.S [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Decrease in mortality rates 10.00%
Canada [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Decrease in mortality rates 10.00%
Male [Member] | U.S [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Increase in life expectancy due to decrease in mortality rate 10 months 25 days
Male [Member] | Canada [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Increase in life expectancy due to decrease in mortality rate 9 months 18 days
Female [Member] | U.S [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Increase in life expectancy due to decrease in mortality rate 10 months 25 days
Female [Member] | Canada [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Increase in life expectancy due to decrease in mortality rate 9 months 18 days
Pension plans [Member] | Actuarial assumption of discount rates [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Percentage of reasonably possible increase in actuarial assumption 1.00%
Percentage of reasonably possible decrease in actuarial assumption 1.00%
Pension plans [Member] | Actuarial assumption of medical cost trend rates [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Percentage of reasonably possible increase in actuarial assumption 1.00%
Percentage of reasonably possible decrease in actuarial assumption 1.00%
Retiree welfare plans [Member] | Actuarial assumption of discount rates [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Percentage of reasonably possible increase in actuarial assumption 1.00%
Percentage of reasonably possible decrease in actuarial assumption 1.00%
Retiree welfare plans [Member] | Actuarial assumption of medical cost trend rates [Member]  
Disclosure of sensitivity analysis for actuarial assumptions [Line Items]  
Percentage of reasonably possible increase in actuarial assumption 1.00%
Percentage of reasonably possible decrease in actuarial assumption 1.00%