XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) - CAD
shares in Millions, CAD in Millions
Total
Common shares/Share capital [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive loss [Member]
Retained earnings [Member]
Beginning balance (shares) at Dec. 31, 2015   153.0      
Beginning balance at Dec. 31, 2015 CAD 4,796 CAD 2,058 CAD 43 CAD (1,477) CAD 4,172
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 540 0 0 0 540
Other comprehensive (loss) income (4) 0 0 (4) 0
Dividends declared (54) 0 0 0 (54)
Effect of stock-based compensation expense 6 CAD 0 6 0 0
Shares issued under stock option plan (shares)   0.0      
Shares issued under stock option plan CAD 6 CAD 7 (1) 0 0
Ending balance (shares) at Mar. 31, 2016 153.0 153.0      
Ending balance at Mar. 31, 2016 CAD 5,290 CAD 2,065 48 (1,481) 4,658
Beginning balance (shares) at Dec. 31, 2016   146.3      
Beginning balance at Dec. 31, 2016 4,626 CAD 2,002 52 (1,799) 4,371
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 431 0 0 0 431
Other comprehensive (loss) income 30 0 0 30 0
Dividends declared (73) 0 0 0 (73)
Effect of stock-based compensation expense (3) CAD 0 (3) 0 0
Shares issued under stock option plan (shares)   0.4      
Shares issued under stock option plan CAD 27 CAD 34 (7) 0 0
Ending balance (shares) at Mar. 31, 2017 146.7 146.7      
Ending balance at Mar. 31, 2017 CAD 5,038 CAD 2,036 CAD 42 CAD (1,769) CAD 4,729