XML 68 R56.htm IDEA: XBRL DOCUMENT v3.20.2
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, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Defined Benefit Plan and Other Postretirement Benefit Plans        
Total other components of net periodic benefit (recovery) cost $ (86) $ (98) $ (171) $ (195)
Defined Benefit Pension Plan        
Defined Benefit Plan and Other Postretirement Benefit Plans        
Current service cost (benefits earned by employees) 35 27 70 54
Interest cost on benefit obligation 101 113 203 225
Expected return on fund assets (236) (237) (473) (474)
Recognized net actuarial loss 44 20 88 41
Amortization of prior service costs 0 0 0 0
Total other components of net periodic benefit (recovery) cost (91) (104) (182) (208)
Net periodic benefit (recovery) cost (56) (77) (112) (154)
Other Post-retirement Benefit Plans        
Defined Benefit Plan and Other Postretirement Benefit Plans        
Current service cost (benefits earned by employees) 3 3 6 6
Interest cost on benefit obligation 4 5 9 10
Expected return on fund assets 0 0 0 0
Recognized net actuarial loss 1 0 2 2
Amortization of prior service costs 0 1 0 1
Total other components of net periodic benefit (recovery) cost 5 6 11 13
Net periodic benefit (recovery) cost $ 8 $ 9 $ 17 $ 19