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Consolidated Statements of Shareholders' Equity (unaudited) - CAD ($)
$ in Millions
Total
Share Capital [Member]
Paid in Surplus [Member]
Retained Earnings [Member]
AOCI [Member]
[1]
Beginning balance at Dec. 31, 2016 $ 11,590 $ 5,534 $ 4,350 $ 796 $ 910
Net Earnings (Loss) [4] 2,828 [2],[3]     2,828  
Other Comprehensive Income (Loss) (151) [3]       (151)
Comprehensive Income (Loss) 2,677 [3]     2,828 (151)
Common Shares Issued 5,506 5,506      
Stock-Based Compensation Expense 7   7    
Dividends on Common Shares (102)     (102)  
Ending balance at Jun. 30, 2017 19,678 11,040 4,357 3,522 759
Beginning balance at Dec. 31, 2016 11,590 5,534 4,350 796 910
Ending balance at Dec. 31, 2017 19,981 11,040 4,361 3,937 643
Net Earnings (Loss) (1,072)     (1,072)  
Other Comprehensive Income (Loss) 212       212
Comprehensive Income (Loss) (860)     (1,072) 212
Stock-Based Compensation Expense 4   4    
Dividends on Common Shares (122)     (122)  
Ending balance at Jun. 30, 2018 $ 19,003 $ 11,040 $ 4,365 $ 2,743 $ 855
[1] Accumulated Other Comprehensive Income (Loss).
[2] The comparative period has been restated to reflect discontinued operations as discussed in Note 8 and measurement period adjustments related to the Acquisition as discussed in Note 7.
[3] The comparative period has been restated to reflect measurement period adjustments related to the Acquisition as discussed in Note 7.
[4] The comparative period has been restated to reflect the measurement period adjustments related to the Acquisition as discussed in Note 7.