XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.3
INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CAD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 780 $ 891 $ 2,905 $ 2,246
Net gain (loss) in foreign currency translation adjustments, net of hedging activities 605 1,565 (33) 1,948
Change in derivatives designated as cash flow hedges 2 2 5 5
Change in pension and post-retirement defined benefit plans 8 22 13 99
Equity accounted investments 0 47 7 182
Other comprehensive income (loss) before income taxes 615 1,636 (8) 2,234
Income tax recovery (expense) on above items 15 36 (5) 2
Net other comprehensive income 630 1,672 (13) 2,236
Comprehensive income 1,410 2,563 2,892 4,482
Comprehensive income attributable to the non-controlling interest 20 0 13 0
Comprehensive income attributable to controlling shareholders $ 1,390 $ 2,563 $ 2,879 $ 4,482