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Trade Accounts Payable and Other Liabilities
 12 Months Ended
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