| Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
| | | | | | | | $ | | Cash and cash equivalents | | | | 70 | | Accounts receivables | | | | 378 | | Inventories | | | | 55 | | Other current assets | | | | 21 | | Property, plant and equipment | | | | 4,067 | | Accounts payable and accrued liabilities | | | | (228) | | Long-term debt(1) | | | | (465) | | Total cash consideration | | | | 3,898 |
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| | | | | | | Provisional(1) | Final(2) | | | | | | | | $ | $ | | Cash and cash equivalents | | 2,454 | 2,454 | | Accounts and other receivables(3) | | 4,922 | 4,922 | | Inventories | | 7,329 | 7,329 | | Other current assets | | 111 | 111 | | Property, plant and equipment | | 5,386 | 5,386 | | Goodwill(4) | | 217 | 623 | | Deferred income tax | | 383 | 383 | | Accounts payable and accrued liabilities | | (5,056) | (5,462) | | Bank indebtedness and long-term debt | | (551) | (551) | | Other long-term liabilities | | (227) | (227) | | Total consideration | | 14,968 | 14,968 |
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| | | | | | | | | $ | | Net assets acquired: | | | | | | | | Accounts receivable(1) | | | | 467 | | | Inventories | | | | 372 | | | Other current assets | | | | 20 | | | Property, plant and equipment | | | | 4,909 | | | Goodwill(2) | | | | 7,675 | | | Intangible assets(3) | | | | 9,347 | | | Accounts payable and accrued liabilities | | | | (692) | | | Deferred income taxes | | | | (2,808) | | | Long-term debt(4) | | | | (1,145) | | | | | | | | | | 18,145 | | | | | | | | | | | | Consideration: | | | | | | | | Cash consideration | | | | 17,530 | | | Contingent consideration(5) | | | | 615 | | | | | | | | | | 18,145 |
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| | | | | | | | Inland | Lorton's | | | | | | | | | $ | $ | | Net assets acquired: | | | | | | | Current assets | | | 470 | 1,672 | | | Property, plant and equipment | | | 508 | 1,221 | | | Goodwill(1) | | | 410 | 572 | | | Intangible assets(2) | | | 249 | 469 | | | Current liabilities | | | (635) | (923) | | | | | | | | | 1,002 | 3,011 | | | | | | | | | | | | Consideration: | | | | | | | Cash consideration | | | 658 | 2,500 | | | Contingent consideration | | | 344 | 511 | | | | | | | | | 1,002 | 3,011 |
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