XML 71 R8.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated statement of changes in equity - CAD ($)
$ in Millions
Total
Issue of preferred shares and limited recourse capital notes (LRCNs) [member]
Common shares [member]
Additional paid-in capital [member]
Retained earnings [member]
Retained earnings [member]
Issue of preferred shares and limited recourse capital notes (LRCNs) [member]
Retained earnings [member]
Common shares [member]
AOCI, net of tax [member]
AOCI, net of tax [member]
Net foreign currency translation adjustments [member]
AOCI, net of tax [member]
Net gains (losses) on cash flow hedges [member]
AOCI, net of tax [member]
Reserve of remeasurements of defined benefit plans [member]
AOCI, net of tax [member]
Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member]
AOCI, net of tax [member]
Reserve of equity securities designated at fair value of other comprehensive income [member]
AOCI, net of tax [member]
Financial assets at fair value through OCI [member]
Non-controlling interests [member]
Balance at beginning of year at Oct. 31, 2023   $ 4,925 $ 16,082 $ 109 $ 30,352       $ 2,162 $ (1,026) $ 592 $ 128 $ 14 $ (407) $ 232
Net income attributable to equity shareholders $ 7,115       7,115                    
Net income attributable to non-controlling interests 39                           39
Net gains (losses) on equity securities designated at FVOCI                         (13)    
Net change in debt securities measured at FVOCI                           100  
Net change in foreign currency translation adjustments                 14            
Net change in cash flow hedges 1,535                 1,535          
Net change in post-employment defined benefit plans 250                   250        
Net change attributable to changes in credit risk (216)                     (216)      
Dividends and distributions   (143) (3,382)     $ (263) $ (3,382)               (8)
Premium on purchase of common shares for cancellation         (329)                    
Realized (gains) losses on equity securities designated at FVOCI reclassified to retained earnings         (15)               15    
Issue of equity   1,000 1,019                        
Compensation expense arising from equity-settled share-based awards       16                      
Purchase of common shares for cancellation, Amount     (90)                        
Exercise of stock options and settlement of other equity-settled share-based awards       (9)                      
Treasury shares   (4)                          
Redemption of preferred shares and LRCNs   (975)                          
Other       43 [1] (7)                   9
Balance at end of year at Oct. 31, 2024 59,007 4,946 17,011 159 33,471     $ 3,148 2,176 509 842 (88) 16 (307) 272
Net income attributable to equity shareholders 8,429       8,429                    
Net income attributable to non-controlling interests 25                           25
Net gains (losses) on equity securities designated at FVOCI                         18    
Net change in debt securities measured at FVOCI                           354  
Net change in foreign currency translation adjustments                 35            
Net change in cash flow hedges 491                 491          
Net change in post-employment defined benefit plans 208                   208        
Net change attributable to changes in credit risk (34)                     (34)      
Dividends and distributions   (123) (3,629)     $ (364) $ (3,629)               (9)
Premium on purchase of common shares for cancellation         (1,396)                    
Realized (gains) losses on equity securities designated at FVOCI reclassified to retained earnings         2               (2)    
Issue of equity   2,770 168                        
Compensation expense arising from equity-settled share-based awards       20                      
Purchase of common shares for cancellation, Amount     (335)                        
Exercise of stock options and settlement of other equity-settled share-based awards       (10)                      
Treasury shares   3 1                        
Redemption of preferred shares and LRCNs   (1,350)                          
Other       57 [1] (42)                   (4)
Balance at end of year at Oct. 31, 2025 $ 64,413 $ 6,369 $ 16,845 $ 226 $ 36,471     $ 4,218 $ 2,211 $ 1,000 $ 1,050 $ (122) $ 32 $ 47 $ 284
[1] Includes the portion of the estimated tax benefit related to employee stock options that is incremental to the amount recognized in the consolidated statement of income.