XML 191 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Trade payables and other liabilities (Details) - CAD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Subclassifications of assets, liabilities and equities [abstract]    
Trade payables and accruals $ 2,595 $ 2,604
Compensation payable 592 589
Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability 149 135
Derivative liabilities 69 49
Provisions 53 33
Commodity taxes payable 33 101
Severance and other costs payable 23 35
CRTC deferral account obligation 13 13
Other current liabilities 408 395
Total trade payables and other liabilities $ 3,935 $ 3,954
Repurchase obligation of trust ownership percentage 9.00%