XML 169 R142.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of Net Deferred Tax Assets (Liabilities) (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance $ (31.4) $ (53.4)
Discontinued operations (8.6)  
Impact of foreign exchange (2.3) 1.8
Adoption of IFRS 15 and IFRS 9 6.7  
Tax effect on other comprehensive income 2.0 (2.4)
Tax recovery during the year recognized in net income 1.3 26.4
Deferred taxes acquired through business combinations (0.7) (0.8)
Other (0.1) (3.0)
Ending balance $ (33.1) $ (31.4)