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Cash Flow Information - Reconciliation of Liabilities Arising from Financing Activities (Detail) CAD in Millions | 12 Months Ended
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Dec. 31, 2017 CAD
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | CAD 906.1
Statement of Cash Flows, Proceeds | 259.4
Statement of Cash Flows, Repayments or Payments | (530.6)
Non-cash Changes, Other | 58.2
Ending balance | 693.1
Finance lease obligations [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 23.1
Statement of Cash Flows, Repayments or Payments | (12.7)
Non-cash Changes, Foreign Exchange | (0.1)
Non-cash Changes, Other | 0.1
Ending balance | 10.4
Dividends to shareholders [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 12.8
Statement of Cash Flows, Repayments or Payments | (55.5)
Non-cash Changes, Other | 57.0
Ending balance | 14.3
Revolving credit facilities [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 416.1
Statement of Cash Flows, Proceeds | 259.4
Statement of Cash Flows, Repayments or Payments | (462.4)
Non-cash Changes, Foreign Exchange | (3.2)
Ending balance | 209.9
Term loan [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 454.1
Non-cash Changes, Foreign Exchange | 3.3
Non-cash Changes, Other | 1.1
Ending balance | CAD 458.5

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 44B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_44B_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 44B -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_44B_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_44D&doctype=Standard -URIDate 2017-03-09 + Details
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