XML 158 R140.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Major Components of Deferred Income Tax (Recovery) Expense from Continuing Operations (Detail) - CAD ($)
$ in Millions
12 Months Ended
Aug. 01, 2018
Dec. 31, 2018
Dec. 31, 2017
Major components of tax expense (income) [abstract]      
Unrecognized tax losses and temporary differences   $ 2.7 $ 0.4
Origination and reversal of timing differences   (1.9) 16.3
Recovery arising from previously unrecognized tax assets   (0.2) (1.6)
Change of tax rates   (0.1) 0.6
Revaluation due to US tax reform $ 10.0   (12.6)
Disposition of a subsidiary     (29.5)
Total deferred income tax expense (recovery)   $ 0.5 $ (26.4)