v3.19.2

accounting policy developments - Impacts of application of IFRS 16, Consolidated statement of cash flows (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
OPERATING ACTIVITIES |  |  |  |
Net income | $ 520 | $ 397 | $ 957 | $ 809
Adjustments to reconcile net income to cash provided by operating activities: |  |  |  |
Depreciation and amortization | 633 | 559 | 1,250 | 1,109
Deferred income taxes | (39) | 14 | (8) | 21
All other operating activity line items - outflows |  |  | (249) |
All other operating activity line items - inflows | 46 |  |  |
Cash provided by operating activities | 1,160 | 1,206 | 1,950 | 2,044
INVESTING ACTIVITIES |  |  |  |
Cash used by investing activities | (1,600) | (795) | (2,562) | (1,727)
FINANCING ACTIVITIES |  |  |  |
Redemptions and repayment of long-term debt | (1,617) | (1,147) | (2,534) | (3,042)
All other financing activity line items | 1,686 |  | 2,949 |
Cash flows from (used in) financing activities | 69 | (143) | 415 | (143)
CASH POSITION |  |  |  |
Decrease in cash and temporary investments, net | (371) | 268 | (197) | 174
Supplemental Cash Flow Information Operating Cash Flows [Abstract] |  |  |  |
Interest paid | (147) | $ (130) | (326) | $ (280)
Excluding effects of IFRS 16 |  |  |  |
OPERATING ACTIVITIES |  |  |  |
Net income | 517 |  | 939 |
Adjustments to reconcile net income to cash provided by operating activities: |  |  |  |
Depreciation and amortization | 587 |  | 1,156 |
Deferred income taxes | (41) |  | (15) |
All other operating activity line items - outflows |  |  | (257) |
All other operating activity line items - inflows | 45 |  |  |
Cash provided by operating activities | 1,108 |  | 1,823 |
INVESTING ACTIVITIES |  |  |  |
Cash used by investing activities | (1,600) |  | (2,562) |
FINANCING ACTIVITIES |  |  |  |
Redemptions and repayment of long-term debt | (1,565) |  | (2,407) |
All other financing activity line items | 1,686 |  | 2,949 |
Cash flows from (used in) financing activities | 121 |  | 542 |
CASH POSITION |  |  |  |
Decrease in cash and temporary investments, net | (371) |  | (197) |
Supplemental Cash Flow Information Operating Cash Flows [Abstract] |  |  |  |
Interest paid | (131) |  | (295) |
IFRS 16 effects |  |  |  |
OPERATING ACTIVITIES |  |  |  |
Net income | 3 |  | 18 |
Adjustments to reconcile net income to cash provided by operating activities: |  |  |  |
Depreciation and amortization | 46 |  | 94 |
Deferred income taxes | 2 |  | 7 |
All other operating activity line items - outflows |  |  | 8 |
All other operating activity line items - inflows | 1 |  |  |
Cash provided by operating activities | 52 |  | 127 |
FINANCING ACTIVITIES |  |  |  |
Redemptions and repayment of long-term debt | (52) |  | (127) |
Cash flows from (used in) financing activities | (52) |  | (127) |
Supplemental Cash Flow Information Operating Cash Flows [Abstract] |  |  |  |
Interest paid | $ (16) |  | $ (31) |

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