XML 114 R96.htm IDEA: XBRL DOCUMENT
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Property and Equipment - Additional Information (Detail) - CAD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
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Leasehold improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Construction work in progress | $ 8.9 | $ 3.5

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- Definition The amount of expenditure capitalised during the construction of non-current assets that are not yet available for use. [Refer: Non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 37 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_37&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ConstructionInProgress
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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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
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |