XML 110 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss, Net of Tax (Detail) - CAD
CAD in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net deferred and unrealized losses on derivatives CAD (88) CAD (102)  
Amounts for defined benefit pension and other post-retirement plans not recognized in income (1,761) (1,822)  
Equity accounted investments (1) (2)  
Accumulated other comprehensive loss (1,741) (1,799) CAD (1,477)
Net investment in U.S. subsidiaries      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized foreign exchange gain (loss) on net investment 443 738  
USD long-term debt designated as hedge of net investment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized foreign exchange gain (loss) on net investment CAD (334) CAD (611)