XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Other Benefits - Net Periodic Benefit Cost for DB Pension Plans and Other Benefits (Details) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Defined Benefit Plan Disclosure [Line Items]        
Total other components of net periodic benefit (recovery) cost $ (98) $ (95) $ (195) $ (191)
Pension Plans, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Current service cost (benefits earned by employees) 27 30 54 60
Interest cost on benefit obligation 113 109 225 219
Expected return on fund assets (237) (238) (474) (477)
Recognized net actuarial loss 20 28 41 57
Amortization of prior service costs 0 0 0 (1)
Total other components of net periodic benefit (recovery) cost (104) (101) (208) (202)
Net periodic benefit (recovery) cost (77) (71) (154) (142)
Other Postretirement Benefit Plans, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Current service cost (benefits earned by employees) 3 3 6 6
Interest cost on benefit obligation 5 5 10 9
Expected return on fund assets 0 0 0 0
Recognized net actuarial loss 0 1 2 2
Amortization of prior service costs 1 0 1 0
Total other components of net periodic benefit (recovery) cost 6 6 13 11
Net periodic benefit (recovery) cost $ 9 $ 9 $ 19 $ 17