XML 119 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Summary of Property Plant and Equipment (Detail) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of detailed information about property, plant and equipment [line items]          
Opening net book value CAD 27,595 CAD 26,791      
Additions 2,933 1,887      
Disposals (67) (10)      
Impairment reversal and (asset impairments) (Note 6) 163 (294)      
Depreciation and amortization (1,574) (1,513)      
Decommissioning and restoration provision change in estimate 525 659      
Capitalized borrowing costs 333 266      
Reclass of Waneta Dam and other (354)        
Other   (15)      
Changes in foreign exchange rates (509) (176)      
Closing net book value 29,045 27,595      
Cost     CAD 43,873 CAD 41,973 CAD 39,756
Accumulated depreciation     (14,828) (14,378) (12,965)
Net book value 27,595 26,791 29,045 27,595 26,791
Exploration and Evaluation [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Opening net book value 1,613 1,600      
Additions 171 24      
Other   (9)      
Changes in foreign exchange rates (10) (2)      
Closing net book value 1,774 1,613      
Cost     1,774 1,613 1,600
Net book value 1,613 1,600 1,774 1,613 1,600
Mineral Properties [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Opening net book value 13,562 13,225      
Additions 174 47      
Impairment reversal and (asset impairments) (Note 6) 207        
Depreciation and amortization (368) (356)      
Transfers between classifications (8)        
Decommissioning and restoration provision change in estimate 501 633      
Capitalized borrowing costs 102 91      
Reclass of Waneta Dam and other 40        
Changes in foreign exchange rates (240) (78)      
Closing net book value 13,970 13,562      
Cost     19,329 18,667 18,001
Accumulated depreciation     (5,359) (5,105) (4,776)
Net book value 13,562 13,225 13,970 13,562 13,225
Land, Buildings, Plant and Equipment [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Opening net book value 6,352 6,634      
Additions 562 173      
Disposals (67) (10)      
Impairment reversal and (asset impairments) (Note 6) (44)        
Asset impairments (Note 6)   (26)      
Depreciation and amortization (640) (657)      
Transfers between classifications 104 276      
Decommissioning and restoration provision change in estimate 24 26      
Reclass of Waneta Dam and other (394)        
Other   (6)      
Changes in foreign exchange rates (155) (58)      
Closing net book value 5,742 6,352      
Cost     12,948 13,517 13,208
Accumulated depreciation     (7,206) (7,165) (6,574)
Net book value 6,352 6,634 5,742 6,352 6,634
Capitalized Production Stripping Costs [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Opening net book value 2,161 2,146      
Additions 742 531      
Depreciation and amortization (566) (500)      
Changes in foreign exchange rates (39) (16)      
Closing net book value 2,298 2,161      
Cost     4,561 4,269 3,761
Accumulated depreciation     (2,263) (2,108) (1,615)
Net book value 2,161 2,146 2,298 2,161 2,146
Construction In Progress [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Opening net book value 3,907 3,186      
Additions 1,284 1,112      
Asset impairments (Note 6)   (268)      
Transfers between classifications (96) (276)      
Capitalized borrowing costs 231 175      
Changes in foreign exchange rates (65) (22)      
Closing net book value 5,261 3,907      
Cost     5,261 3,907 3,186
Net book value CAD 3,907 CAD 3,186 CAD 5,261 CAD 3,907 CAD 3,186