XML 117 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Detail) - CAD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Disclosure of accumulated other comprehensive income loss [line items]    
Beginning Balance $ 643 $ 910
Other Comprehensive Income (Loss), Before Tax 210 (154)
Income Tax 2 3
Ending Balance 855 759
Defined Benefit Pension Plan [Member]    
Disclosure of accumulated other comprehensive income loss [line items]    
Beginning Balance (4) (13)
Other Comprehensive Income (Loss), Before Tax (7) (12)
Income Tax 2 3
Ending Balance (9) (22)
Foreign Currency Translation Adjustment [Member]    
Disclosure of accumulated other comprehensive income loss [line items]    
Beginning Balance 633 908
Other Comprehensive Income (Loss), Before Tax 217 (142)
Ending Balance 850 766
Private Equity Instruments [Member]    
Disclosure of accumulated other comprehensive income loss [line items]    
Beginning Balance 14 15
Ending Balance $ 14 $ 15