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Accumulated other comprehensive loss
 12 Months Ended
Dec. 31, 2014
Notes To Financial Statements [Abstract]  
Accumulated other comprehensive loss

15 – Accumulated other comprehensive loss

 

                  
In millions Foreign currency translation adjustments  Pension and other postretirement benefit plans Derivative instruments Total before tax  Income tax recovery (expense)  Total net of tax
Balance at December 31, 2011$(574)$(2,750)$8$(3,316) $477 $(2,839)
Other comprehensive income (loss)             
 before reclassifications:             
 Unrealized foreign exchange loss on             
  translation of net investment in             
  foreign operations(128)     (128)  2  (126)
 Unrealized foreign exchange gain on             
  translation of US dollar-             
  denominated long-term debt             
  designated as a hedge of the net             
  investment in U.S. subsidiaries123     123  (19)  104
 Actuarial loss arising during year  (660)   (660)  176  (484)
 Prior service costs from plan             
  amendment arising during year  (6)   (6)  2  (4)
Amounts reclassified from Accumulated             
 other comprehensive loss:             
 Amortization of net actuarial loss  119   119(1)(32)(2)87
 Amortization of prior service cost  7   7(1)(2)(2)5
Other comprehensive income (loss) (5) (540) - (545)  127  (418)
Balance at December 31, 2012$(579)$(3,290)$8$(3,861) $604 $(3,257)
Other comprehensive income (loss)             
 before reclassifications:             
 Unrealized foreign exchange gain on             
  translation of net investment in             
  foreign operations440     440  7  447
 Unrealized foreign exchange loss on             
  translation of US dollar-             
  denominated long-term debt             
  designated as a hedge of the net             
  investment in U.S. subsidiaries(394)     (394)  52  (342)
 Actuarial gain arising during year   1,544   1,544  (412)  1,132
Amounts reclassified from Accumulated             
 other comprehensive loss:             
 Amortization of net actuarial loss  226   226(1)(60)(2)166
 Amortization of prior service cost  5   5(1)(1)(2)4
Other comprehensive income (loss) 46 1,775 - 1,821  (414)  1,407
Balance at December 31, 2013$(533)$(1,515)$8$(2,040) $190 $(1,850)
                  
(1)Reclassified to Labor and fringe benefits on the Consolidated Statement of Income and included in components of net periodic benefit cost. See Note 12 - Pensions and other postretirement benefits.
(2)Included in Income tax expense on the Consolidated Statement of Income.
                  
                  
                  
                  
                  
                  
                  
In millions Foreign currency translation adjustments  Pension and other postretirement benefit plans Derivative instruments Total before tax  Income tax recovery (expense)  Total net of tax
Balance at December 31, 2013$(533)$(1,515)$8$(2,040) $190 $(1,850)
Other comprehensive income (loss)             
 before reclassifications:             
 Unrealized foreign exchange gain on             
  translation of net investment in             
  foreign operations644     644  4  648
 Unrealized foreign exchange loss on             
  translation of US dollar-             
  denominated long-term debt             
  designated as a hedge of the net             
  investment in U.S. subsidiaries(569)     (569)  73  (496)
 Actuarial loss arising during year   (1,117)   (1,117)  300  (817)
 Prior service costs from plan 1             
  amendment arising during year   (4)   (4)  1  (3)
Amounts reclassified from Accumulated             
 other comprehensive loss:             
 Amortization of net actuarial loss  120   120(1)(32)(2)88
 Amortization of prior service cost  6   6(1)(2)(2)4
 Amortization of gain on treasury lock    (1)(3)(1)  -  (1)
Other comprehensive income (loss) 75 (995) (1) (921)  344  (577)
Balance at December 31, 2014$(458)$(2,510)$7$(2,961) $534 $(2,427)
                  
(1)Reclassified to Labor and fringe benefits on the Consolidated Statement of Income and included in components of net periodic benefit cost. See Note 12 - Pensions and other postretirement benefits.
(2)Included in Income tax expense on the Consolidated Statement of Income.
(3)Related to treasury lock transactions settled in prior years, which are being amortized over the terms of the related debt to Interest expense on the Consolidated Statement of Income.