XML 71 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Changes - (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of changes in accounting policies, accounting estimates and errors [Abstract]  
Disclosure Of Comparative Information Prepared Under Previous GAAP [Table Text Block]
Condensed Consolidated Statement of Earnings (Loss)
Year ended Dec. 31, 2018
 
Reported in accordance with IAS 18 and IAS 11

Adjustments

As reported under IFRS 15

Revenues
 
2,253

(4
)
2,249

Fuel, carbon costs and purchased power
 
(1,109
)
9

(1,100
)
Net interest expense
 
(243
)
(7
)
(250
)
Net earnings impact
 
(88
)
(2
)
(90
)

Condensed Consolidated Statements of Financial Position
As at Dec. 31, 2018
 
Reported in accordance with IAS 18 and IAS 11

Adjustments

As reported under IFRS 15

Deferred income tax liabilities
 
505

(4
)
501

Contract liability
 
68

19

87

Deficit
 
(1,481
)
(15
)
(1,496
)