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Trade Accounts Payable and Other Liabilities | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Trade Accounts Payable and Other Liabilities |
18. | Trade Accounts Payable and Other Liabilities
|  | December 31, 2018 |  |  | December 31, 2017 |  |  | January 1, 2017 |
(CAD$ in millions) |  |  |  |  | (restated) |  |  | (restated) |
Trade accounts payable and accruals |  | $ | 1,185 |  |  | $ | 1,111 |  |  | $ | 943 |
Capital project accruals |  |  | 201 |  |  |  | 149 |  |  |  | 142 |
Payroll-related liabilities |  |  | 361 |  |  |  | 420 |  |  |  | 252 |
Accrued interest |  |  | 102 |  |  |  | 120 |  |  |  | 148 |
Commercial and government royalties |  |  | 211 |  |  |  | 296 |  |  |  | 246 |
Customer deposits |  |  | 67 |  |  |  | 19 |  |  |  | 18 |
Current portion of provisions (Note 22(a)) |  |  | 155 |  |  |  | 133 |  |  |  | 71 |
Settlement payables (Note 28(b)) |  |  | 45 |  |  |  | 39 |  |  |  | 43 |
Other |  |  | 6 |  |  |  | 3 |  |  |  | 7 |
|  | $ | 2,333 |  |  | $ | 2,290 |  |  | $ | 1,870 |

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- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_10_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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