"id","code_prefix_start","name","name@fr" "l10n_ca_group_1","1","Assets","Actif" "l10n_ca_group_11","11","Financial Assets","Actifs financiers" "l10n_ca_group_111","111","Cash, Deposits and Official International Reserves","Encaisse, dépôts et réserves internationales officielles" "l10n_ca_group_112","112","Accounts Receivable - Net","Comptes débiteurs - Net" "l10n_ca_group_1121","1121","Accounts Receivable and Accrued Revenue - Gross","Comptes débiteurs et revenus courus - Brut" "l10n_ca_group_11211","11211","Trade Accounts Receivable","Comptes clients" "l10n_ca_group_11212","11212","Rent and Operating Lease Receivable","Comptes débiteurs - location et location-exploitation" "l10n_ca_group_11213","11213","Accrued Interest Receivable and other Accrued Investment Income (non-affiliates)","Intérêts courus à recevoir et autres revenus de placements à recevoir (sociétés non affiliées)" "l10n_ca_group_11214","11214","Finance Receivable (non-affiliates)","Effets financiers à recevoir (sociétés non affiliées)" "l10n_ca_group_11215","11215","Notes Receivable (non-affiliates)","Billets à recevoir (sociétés non affiliées)" "l10n_ca_group_11216","11216","Government assistance receivable","Aide gouvernementale à recevoir" "l10n_ca_group_1122","1122","Allowance for Doubtful Accounts","Provision pour créances douteuses" "l10n_ca_group_113","113","Investments in Affiliates","Placements dans des sociétés affiliées" "l10n_ca_group_1131","1131","Investments in Canadian Affiliates, Equity Investment in Corporations, including cost of shares","Placements dans des sociétés affiliées canadiennes, placement en actions dans des sociétés, y compris le coût des actions" "l10n_ca_group_1132","1132","Investments in Foreign Affiliates, Equity investment in Corporations, including cost of shares","Placements dans des sociétés affiliées étrangères, placement en actions dans des sociétés, y compris le coût des actions" "l10n_ca_group_1133","1133","Loans, Notes, Accounts, Bonds, Mortgages and Other Investments","Prêts, billets, comptes débiteurs, obligations, hypothèques et autres placements" "l10n_ca_group_114","114","Investments in Non-Affiliates (Portfolio Securities)","Placements dans des entreprises non affiliées (titres de portefeuille)" "l10n_ca_group_1141","1141","Investments in Canadian Debt Instruments (Non-Affiliated)","Placements en titres d'emprunt canadiens (sociétés non affiliées)" "l10n_ca_group_1142","1142","Investments in Canadian Equity Instruments (Non-Affiliated)","Placements en instruments de capitaux propres canadiens (sociétés non affiliées)" "l10n_ca_group_1143","1143","Investments in Foreign Non-Affiliates","Placements dans des sociétés non affiliées étrangères" "l10n_ca_group_115","115","Mortgage Loans to Non-Affiliates","Prêts hypothécaires aux sociétés non affiliées" "l10n_ca_group_116","116","Non-Mortgage Loans to Non-Affiliates","Prêts non hypothécaires aux sociétés non affiliées" "l10n_ca_group_1161","1161","Non-Mortgage Loans made by Enterprises in Non-Financial Industries","Prêts non hypothécaires consentis par des entreprises non financières" "l10n_ca_group_1162","1162","Allowance for Losses on Non-Mortgage Loans","Provision pour pertes sur prêts non hypothécaires" "l10n_ca_group_118","118","Tax Receivables","Taxes recevable" "l10n_ca_group_12","12","Tangible Assets","Actifs corporels" "l10n_ca_group_121","121","Inventories","Stocks" "l10n_ca_group_1211","1211","Goods Inventories","Stocks de biens" "l10n_ca_group_12111","12111","Manufacturing Inventories","Stocks manufacturiers" "l10n_ca_group_12112","12112","Goods for Sale Inventory","Stock de biens destinés à la vente" "l10n_ca_group_1212","1212","Part and Supplies Inventories","Stocks de pièces et fournitures" "l10n_ca_group_1213","1213","Real Estate Held or being Developed for Sale","Biens immobiliers détenus ou en cours d'aménagement en vue de la vente" "l10n_ca_group_122","122","Allowance for Obsolescence and decline in Value","Provision pour obsolescence et dévaluation" "l10n_ca_group_123","123","Breeding Livestock","Animaux de reproduction" "l10n_ca_group_124","124","Capital Assets","Actifs immobilisés" "l10n_ca_group_1241","1241","Fixed Assets - Net","Immobilisations corporelles - Nets" "l10n_ca_group_1242","1242","Depletable Assets - Net","Actifs non renouvelables - nets" "l10n_ca_group_1243","1243","Repossessed Assets Held for Sale","Reprise de possession d'immobilisations destinées à la vente" "l10n_ca_group_13","13","Deferred Charges and Intangible Assets","Frais reportés et actifs incorporels" "l10n_ca_group_131","131","Deferred Charges and Prepaid Expenses","Frais reportés et charges payées d'avance" "l10n_ca_group_1311","1311","Deferred Charges - Net","Frais reportés - nets" "l10n_ca_group_1312","1312","Prepaid Expenses","Frais payés d'avance" "l10n_ca_group_132","132","Intangible Assets - Net","Actifs incorporels - nets" "l10n_ca_group_1321","1321","Goodwill - Net","Achalandage - net" "l10n_ca_group_1322","1322","Software","Logiciels" "l10n_ca_group_1323","1323","Database","Bases de données" "l10n_ca_group_1324","1324","Excess of Purchase Price of Consolidated Subsidiary Shares","Excédent du prix d'achat d'actions d'une filiale consolidée" "l10n_ca_group_1325","1325","Patents, Trademarks and Copyrights - Net","Brevets, marques de commerce et droits d'auteurs - nets" "l10n_ca_group_1326","1326","Other Intangibles","Autres actifs incorporels" "l10n_ca_group_13261","13261","Quota - Net","Contingents - nets" "l10n_ca_group_13262","13262","License - Net","Permis - nets" "l10n_ca_group_13263","13263","Incorporation Cost - Net","Frais de constitution - nets" "l10n_ca_group_13264","13264","Customer List - Net","Liste de clients - nets" "l10n_ca_group_13265","13265","Right - Net","Droits - nets" "l10n_ca_group_13266","13266","Timber Rights - Net","Droits de coupe - nets" "l10n_ca_group_13267","13267","Mining Right - Net","Droits miniers - nets" "l10n_ca_group_13268","13268","Oil and Gas Right - Net","Droits pétroliers et gaziers - nets" "l10n_ca_group_13269","13269","All Other Intangibles Assets - Net","Tous autres actifs incorporels - nets" "l10n_ca_group_14","14","Other Assets","Autres éléments d'actif" "l10n_ca_group_141","141","Pensions","Régimes de retraite" "l10n_ca_group_142","142","All Other Assets","Tout autre élément d'actif" "l10n_ca_group_1421","1421","Other Deposits","Autres dépôts" "l10n_ca_group_14213","14213","Deposits with Others","Dépôts chez d'autres entités" "l10n_ca_group_1422","1422","All Other Assets, except Other Deposits","Tous autres actifs, sauf autres dépôts" "l10n_ca_group_14221","14221","Reserve Fund","Fonds de réserve" "l10n_ca_group_14222","14222","Cash Surrender Value of Life Insurance","Valeur de rachat de l'assurance vie" "l10n_ca_group_14223","14223","Asset Held in Trust","Éléments d'actif détenus en fiducie" "l10n_ca_group_14224","14224","Other","Autre" "l10n_ca_group_2","2","Liabilities","Passif" "l10n_ca_group_21","21","Financial Instruments and Borrowing","Instruments financiers et emprunts" "l10n_ca_group_211","211","Mortgage Loans","Prêts hypothécaires" "l10n_ca_group_2111","2111","Residential Mortgage Loans","Prêts hypothécaires résidentiels" "l10n_ca_group_2112","2112","Non-Residential Mortgage Loans","Prêts hypothécaires non résidentiels" "l10n_ca_group_212","212","Non-Mortgage Loans","Prêts non hypothécaires" "l10n_ca_group_2121","2121","Non-Mortgage Loans, Bank Loans - Overdrafts and Loans from Chartered Banks and Branches of Foreign Banks Operating in Canada (excluding Lien Notes Payable)","Prêts non hypothécaires et prêts de banque - Découverts et prêts auprès de banques à charte et de succursales de banques étrangères établies au Canada (à l'exclusion des billets portant privilège)" "l10n_ca_group_2122","2122","Non-Mortgage Loans, Loans from Other Domestic Lending Institutions","Prêts non hypothécaires, prêts auprès d'autres sociétés de financement canadiennes" "l10n_ca_group_2123","2123","Non-Mortgage Loans, Loans from Others","Prêts non hypothécaires, prêts auprès d'autres entités" "l10n_ca_group_2124","2124","Non-Mortgage Loans, Lien Note Payable","Prêts non hypothécaires, billets portant privilège à payer" "l10n_ca_group_2125","2125","Obligations under Financial/Capital Leases (excluding from Chartered Banks)","Obligations (autres qu'envers les banques à charte) - contrats de location-acquisition ou crédit-bail" "l10n_ca_group_213","213","Debt Securities","Titres de créance" "l10n_ca_group_2131","2131","Debt Securities, Short-term Paper, Commercial Paper, Finance Company Paper and Bankers' Acceptances","Titres de créance, effets à court terme, effets de commerce, effets de société de financement et acceptations bancaires" "l10n_ca_group_2132","2132","Debt Securities, Bonds, Debentures and Promissory Notes","Titres de créance, obligations, débentures et billets" "l10n_ca_group_214","214","Derivative Liabilities (Excluding Employee Stock Options)","Passifs dérivés (sauf options d'achat d'actions accordées à des employés)" "l10n_ca_group_215","215","Current portion of long-term debt","Partie à court terme de la dette à long terme" "l10n_ca_group_22","22","Claims","Créances" "l10n_ca_group_221","221","Accounts Payable and Accrued Liabilities","Comptes créditeurs et charges à payer" "l10n_ca_group_2211","2211","Accounts Payable, Trade","Comptes créditeurs, commerce" "l10n_ca_group_2212","2212","Other Accounts Payable and Accruals (Non-Affiliates)","Autres comptes créditeurs et charges à payer (sociétés non affiliées)" "l10n_ca_group_222","222","Claims of Affiliates","Créances de sociétés affiliées" "l10n_ca_group_23","23","Taxes collected","Taxes collectées" "l10n_ca_group_24","24","Future Income Taxes","Passifs d'impôts futurs" "l10n_ca_group_25","25","Minority Interest in Subsidiaries Consolidated","Intérêts minoritaires dans les filiales consolidées" "l10n_ca_group_26","26","Pension Plans and Deferred Profit Sharing Plans","Régimes de retraite et régimes de participation différée aux bénéfices" "l10n_ca_group_27","27","Provisions for Future Obligations","Provision pour obligations futures" "l10n_ca_group_28","28","Customer Deposits, Deferred income (including Deferred Revenue from Incomplete Contracts)","Dépôts de clients, revenus reportés (y compris les revenus reportés de contrats incomplets)" "l10n_ca_group_29","29","Other Liabilities","Autres éléments de passif" "l10n_ca_group_291","291","Deferred Gains/Losses on Translation of Foreign Currency","Gains ou pertes reportés sur conversion de devises" "l10n_ca_group_292","292","Contributions to Environmental Trust","Contributions à une fiducie pour l'environnement" "l10n_ca_group_293","293","Restated Preference Shares","Actions privilégiées ajustées" "l10n_ca_group_294","294","Amounts Held in Trust","Montants détenus en fiducie" "l10n_ca_group_295","295","Stock Appreciation Rights - settled in cash","Droits à la plus-value d'actions - réglés en espèces" "l10n_ca_group_296","296","Liabilities of disposal groups classified as held for sale","Passifs des groupes à céder classés comme détenus en vue de la vente" "l10n_ca_group_297","297","All Other non-current Liabilities","Tous les autres éléments de passif non-courants" "l10n_ca_group_298","298","All Other current Liabilities","Tous les autres éléments de passif courants" "l10n_ca_group_3","3","Equity","Capitaux propres" "l10n_ca_group_31","31","Share Capital","Capital-actions" "l10n_ca_group_311","311","Preferred Shares","Actions privilégiées" "l10n_ca_group_312","312","Common Shares","Actions ordinaires" "l10n_ca_group_313","313","Owners' Equity (Owners' Investment - No Share Capital Entities)","Avoir propre (mise de fonds du propriétaire - entités sans capital-actions)" "l10n_ca_group_314","314","Other Shares","Autres actions" "l10n_ca_group_32","32","Retained Earnings/Deficits","Bénéfices non repartis / déficits" "l10n_ca_group_33","33","Contributed Surplus","Surplus d'apport" "l10n_ca_group_34","34","Other Surplus","Autres surplus" "l10n_ca_group_35","35","Non-controlling interests","Intérêts minoritaires" "l10n_ca_group_36","36","Reserves","Réserves" "l10n_ca_group_4","4","Revenue","Revenus" "l10n_ca_group_41","41","Operating Revenue","Revenus d'exploitation" "l10n_ca_group_411","411","Sales of Goods and Services","Ventes de biens et de services" "l10n_ca_group_4111","4111","Sales of Goods","Ventes de biens" "l10n_ca_group_4112","4112","Sales of Services","Ventes de services" "l10n_ca_group_413","413","Other Operating Revenue","Autres revenus d'exploitation" "l10n_ca_group_4133","4133","All Other Operating Revenue","Autres revenus d'exploitation" "l10n_ca_group_42","42","Non-Operating Revenue","Revenus non liés à l'exploitation" "l10n_ca_group_421","421","Dividends","Dividendes" "l10n_ca_group_422","422","Interest","Intérêts" "l10n_ca_group_423","423","Other Non-operating Revenue","Autres revenus non liés à l'exploitation" "l10n_ca_group_5","5","Expenses","Dépenses" "l10n_ca_group_51","51","Operating Expenses (Including Cost of Goods Sold)","Dépenses d'exploitation (y compris le coût des biens vendus)" "l10n_ca_group_511","511","Cost of Goods Sold","Coût des biens vendus" "l10n_ca_group_5111","5111","Opening Inventories","Stocks d'ouverture" "l10n_ca_group_51111","51111","Raw Materials and Components, Including Non-returnable Containers and Other Shipping and Packaging Materials","Matières premières et composantes, y compris les emballages à usage unique et autres matériaux d'emballage et d'expédition" "l10n_ca_group_51112","51112","Goods/Work in Process","Biens en cours de fabrication ou travaux en cours" "l10n_ca_group_51113","51113","Finished Goods","Produits finis" "l10n_ca_group_51114","51114","Other Inventories","Autres stocks" "l10n_ca_group_5112","5112","Purchases and Costs Chargeable to Cost of Sales","Achats et coûts imputables au coût des marchandises vendues" "l10n_ca_group_51121","51121","Purchases","Achats" "l10n_ca_group_51122","51122","Costs Chargeable to Cost of Sales","Coûts imputables au coût des marchandises vendues" "l10n_ca_group_5113","5113","Closing Inventories","Stocks de clôture" "l10n_ca_group_51131","51131","Raw Materials and Components, Including Non-returnable Containers and Other Shipping and Packaging Materials","Matières premières et composantes, y compris les emballages à usage unique et autres matériaux d'emballage et d'expédition" "l10n_ca_group_51132","51132","Goods/Work in Process","Biens en cours de fabrication ou travaux en cours" "l10n_ca_group_51133","51133","Finished Goods","Produits finis" "l10n_ca_group_51134","51134","Other Inventories","Autres stocks" "l10n_ca_group_512","512","Operating Expenses Not Included in Cost of Goods Sold","Frais d'exploitation non compris dans le coût des biens vendus" "l10n_ca_group_5121","5121","Labour Expenses","Frais de main-d'oeuvre" "l10n_ca_group_5122","5122","Expenses Other than Labour","Charges autres que les frais de main-d'oeuvre" "l10n_ca_group_52","52","Non-Operating Expenses","Frais non liés à l'exploitation" "l10n_ca_group_521","521","Interest Expenses","Intérêts débiteurs" "l10n_ca_group_5211","5211","Interest Expenses on Short-Term Debt","Intérêts débiteurs sur dettes à court terme" "l10n_ca_group_5212","5212","Interest Expenses on Long-Term Debt","Intérêts débiteurs sur dettes à long terme" "l10n_ca_group_522","522","Other Non-operating Expenses","Autres frais non liés à l'exploitation" "l10n_ca_group_6","6","Gains/Losses, Corporate Taxes and Other Items","Gains ou pertes, impôts des sociétés et autres éléments" "l10n_ca_group_61","61","Gains/Losses","Gains ou pertes" "l10n_ca_group_611","611","Gains/Losses on the Sale of Assets","Gains ou pertes sur la vente d'actifs" "l10n_ca_group_612","612","Gains/Losses on the Translation of Foreign Currency","Gains ou pertes sur la conversion de devises" "l10n_ca_group_613","613","Unrealized Losses on Asset Revaluations (Including Write-downs and Write-offs)","Pertes non réalisées sur la réévaluation d'actif (y compris réductions de valeur et radiations)" "l10n_ca_group_614","614","Gains on Settlement of Pension Obligation","Gains sur règlement d'obligations au titre de régimes de retraite" "l10n_ca_group_615","615","Gains/Losses Related to Litigation Settlement","Gains ou pertes liés aux règlement de litiges" "l10n_ca_group_616","616","Gains/Losses on Derivative Instruments (Including Hedge Revaluations)","Gains ou pertes sur instruments dérivés (y compris les réévaluations d'opérations de couverture)" "l10n_ca_group_62","62","Corporate Income Tax","Impôts sur les bénéfices des sociétés" "l10n_ca_group_63","63","Other Items","Autres éléments" "l10n_ca_group_631","631","Minority Shareholders' Portion of Net Income/Loss of Consolidated Subsidiaries and Affiliates","Part des bénéfices nets/pertes nettes des filiales et des sociétés affiliées consolidées revenant aux actionnaires minoritaires" "l10n_ca_group_632","632","Net Income/Loss of Unconsolidated Subsidiaries, Affiliates, Partnerships and Joint Ventures (Equity Method)","Bénéfices nets ou pertes nettes des filiales, sociétés affiliées, sociétés de personnes et coentreprises non consolidées (selon la méthode de la comptabilisation à la valeur de consolidation)" "l10n_ca_group_7","7","Extraordinary Gains/Losses, Non-recurring Items & Adjustments","Gains ou pertes extraordinaires, éléments non récurrents et redressements" "l10n_ca_group_71","71","Extraordinary Gains/Losses","Gains ou pertes extraordinaires" "l10n_ca_group_711","711","Extraordinary Items - Gross","Éléments extraordinaires - bruts" "l10n_ca_group_712","712","Income Tax on Extraordinary Items","Impôts sur les éléments extraordinaires" "l10n_ca_group_72","72","Non-recurring Items","Éléments non récurrents" "l10n_ca_group_73","73","Adjustments due to Cumulative Effect of Changes in Accounting Principles","Redressements représentant l'effet cumulatif des changements de principes comptables"