v3.19.2
accounting policy developments - Impacts of application of IFRS 16, Consolidated statements of financial position (Details) - CAD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Current assets              
Prepaid expenses $ 653   $ 551 $ 539      
Non-current assets              
Property, plant and equipment, net 13,549   13,132 12,091      
Current liabilities              
Accounts payable and accrued liabilities 2,797   2,564 2,570      
Provisions 93   120 129      
Current maturities of long-term debt 1,564   1,016 836      
Non-current liabilities              
Provisions 690   680 728      
Long-term debt 15,015   14,466 13,265      
Other long-term liabilities 738   681 731      
Deferred income taxes 3,103   3,095 3,148      
Owners' equity              
Retained earnings     4,321        
Accumulated other comprehensive income - cumulative foreign currency translation adjustment 39 $ 28 11 22 $ 32 $ 49 $ 53
Non-controlling interests $ 92   74 82      
Excluding effects of IFRS 16              
Current assets              
Prepaid expenses     539        
Non-current assets              
Property, plant and equipment, net     12,091        
Current liabilities              
Accounts payable and accrued liabilities     2,570        
Provisions     129        
Current maturities of long-term debt     836        
Non-current liabilities              
Provisions     728        
Long-term debt     13,265        
Other long-term liabilities     731        
Deferred income taxes     3,148        
Owners' equity              
Retained earnings     4,474        
Accumulated other comprehensive income - cumulative foreign currency translation adjustment     12        
Non-controlling interests     82        
IFRS 16 effects              
Current assets              
Prepaid expenses     12        
Non-current assets              
Property, plant and equipment, net     1,041        
Current liabilities              
Accounts payable and accrued liabilities     (6)        
Provisions     (9)        
Current maturities of long-term debt     180        
Non-current liabilities              
Provisions     (48)        
Long-term debt     1,201        
Other long-term liabilities     (50)        
Deferred income taxes     (53)        
Owners' equity              
Retained earnings     (153)        
Accumulated other comprehensive income - cumulative foreign currency translation adjustment     (1) $ (1)      
Non-controlling interests     $ (8)