XML 82 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1

INCOME TAXES (Narrative) (Details)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Statement [Line Items]
Applicable tax rate		27.00%	26.00%	26.00%
British Columbia (BC) Government - general corporate income tax rate [Member]
Statement [Line Items]
Applicable tax rate	12.00%	11.00%
Combined Federal and Provincial (BC) general corporate income tax rate [Member]
Statement [Line Items]
Applicable tax rate	27.00%	26.00%
United States Government - Federal corporate income tax rate [Member]
Statement [Line Items]
Applicable tax rate	21.00%	35.00%

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- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard
-URIDate 2017-03-09

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