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INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
shares in Millions, $ in Millions
Total
Parent
Share capital
Additional paid-in capital
Accumulated other comprehensive Income (loss)
Retained earnings
Non-controlling interest
Beginning balance (shares) at Dec. 31, 2022 930.5            
Beginning balance at Dec. 31, 2022 $ 38,886 $ 38,886 $ 25,516 $ 78 $ 91 $ 13,201 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 800 800       800  
Other comprehensive income (loss) (17) (17)     (17)    
Dividends declared (177) (177)       (177)  
Effect of stock-based compensation expense $ 10 10   10      
Shares issued under stock option plan (shares) 0.4            
Shares issued under stock option plan $ 18 18 22 (4)      
Ending balance (shares) at Mar. 31, 2023 930.9            
Ending balance at Mar. 31, 2023 $ 39,520 39,520 25,538 84 74 13,824 0
Beginning balance (shares) at Dec. 31, 2023 932.1            
Beginning balance at Dec. 31, 2023 $ 42,411 41,492 25,602 88 (618) 16,420 919
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 774 775       775 (1)
Contribution from non-controlling interest 1           1
Other comprehensive income (loss) 718 695     695   23
Dividends declared (177) (177)       (177)  
Effect of stock-based compensation expense $ 13 13   13      
Shares issued under stock option plan (shares) 0.5            
Shares issued under stock option plan $ 21 21 27 (6)      
Ending balance (shares) at Mar. 31, 2024 932.6            
Ending balance at Mar. 31, 2024 $ 43,761 $ 42,819 $ 25,629 $ 95 $ 77 $ 17,018 $ 942