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v3.20.1

Leases (Direct Finance and Sales-type Leases) (Details) - CAD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net investment in direct finance and sales-type leases |  |
Total minimum lease payments to be received | $ 1,066 |
Less: amounts representing estimated executory costs | (189) |
Minimum lease payments receivable | 877 | $ 865
Estimated residual value of leased property (unguaranteed) | 183 | 183
Less: unearned finance lease income | (532) | (564)
Net investment in direct finance and sales-type leases | 528 |
Principal due within one year (included in "Receivables and other current assets") | 17 |
Net investment in sales-type leases - long-term (included in "Other long-term assets") | 38 |
Net Investment in direct finance leases - long-term | 473 | 475
Future minimum lease payments to be received for each of the next five years and in aggregate thereafter |  |
2020 | 76 |
2021 | 74 |
2022 | 73 |
2023 | 73 |
2024 | 74 |
Thereafter | 696 |
Total minimum lease payments to be received | 1,066 |
Less: executory costs | (189) |
Minimum lease payments receivable | $ 877 | $ 865

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- Definition Amount of net investment in sales-type and direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77888421&loc=SL77919306-209978 + Details
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- Definition Amount of residual asset covered by residual value guarantee. Excludes guarantee considered to be lease payments for lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 7 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919381-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fifth fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in the next fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981 + Details
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