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Changes in Accumulated Other Comprehensive Loss ("AOCL") by Component (Tables)
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss (AOCL) by Component

For the three months ended June 30
(in millions of Canadian dollars, net of tax)
Foreign currency
net of hedging
activities

Derivatives and other

Pension and post-retirement defined benefit plans

Total

Opening balance, 2016
$
125

$
(136
)
$
(1,470
)
$
(1,481
)
Other comprehensive income (loss) before reclassifications
(1
)
(23
)
(2
)
(26
)
Amounts reclassified from accumulated other comprehensive loss
—

2

34

36

Net current-period other comprehensive (loss) income
(1
)
(21
)
32

10

Closing balance, 2016
$
124

$
(157
)
$
(1,438
)
$
(1,471
)
Opening balance, 2015
$
125

$
(103
)
$
(2,229
)
$
(2,207
)
Other comprehensive income (loss) before reclassifications
—

26

—

26

Amounts reclassified from accumulated other comprehensive loss
—

—

48

48

Net current-period other comprehensive income
—

26

48

74

Closing balance, 2015
$
125

$
(77
)
$
(2,181
)
$
(2,133
)

For the six months ended June 30
(in millions of Canadian dollars, net of tax)
Foreign currency
net of hedging
activities

Derivatives and other

Pension and post-retirement defined benefit plans

Total

Opening balance, 2016
$
129

$
(102
)
$
(1,504
)
$
(1,477
)
Other comprehensive income (loss) before reclassifications
(5
)
(59
)
(2
)
(66
)
Amounts reclassified from accumulated other comprehensive loss
—

4

68

72

Net current-period other comprehensive (loss) income
(5
)
(55
)
66

6

Closing balance, 2016
$
124

$
(157
)
$
(1,438
)
$
(1,471
)
Opening balance, 2015
$
115

$
(52
)
$
(2,282
)
$
(2,219
)
Other comprehensive income (loss) before reclassifications
10

(26
)
5

(11
)
Amounts reclassified from accumulated other comprehensive loss
—

1

96

97

Net current-period other comprehensive income (loss)
10

(25
)
101

86

Closing balance, 2015
$
125

$
(77
)
$
(2,181
)
$
(2,133
)
Summary of Amounts in Pension and Post-retirement Defined Benefit Plans Reclassified from Accumulated Other Comprehensive Loss
Amounts in Pension and post-retirement defined benefit plans reclassified from AOCL

For the three months ended June 30

For the six months ended June 30
(in millions of Canadian dollars)
2016

2015

2016

2015
Amortization of prior service costs(a)
$
(1
)

$
(2
)

$
(3
)

$
(3
)
Recognition of net actuarial loss(a)
48


67


97


134

Total before income tax
47


65


94


131

Income tax recovery
(13
)

(17
)

(26
)

(35
)
Net of income tax
$
34


$
48


$
68


$
96

(a) Impacts Compensation and benefits on the Interim Consolidated Statements of Income.