XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Loss ("AOCL") by Component - Amounts in Pension and Post-Retirement Defined Benefit Plans Reclassified from AOCL (Details) - CAD
CAD in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income before income tax expense CAD 680 CAD 470 CAD 1,877 CAD 1,625
Income tax (recovery) expense (170) (123) (456) (410)
Net income 510 347 1,421 1,215
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of prior service costs (1) (2) (3) (5)
Recognition of net actuarial loss 39 49 116 146
Income before income tax expense 38 47 113 141
Income tax (recovery) expense (10) (13) (30) (39)
Net income CAD 28 CAD 34 CAD 83 CAD 102