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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 (loss) 2,125 2,124       2,124 1
Other comprehensive income (loss) (643) (635)     (635)   (8)
Dividends declared (353) (353)       (353)  
Effect of stock-based compensation expense 19 19   19      
Shares issued under stock option plan (shares)     0.9        
Shares issued under stock option plan 38 38 $ 47 (9)      
Non-controlling interest in connection with business acquisition 932           932
Ending balance (shares) at Jun. 30, 2023     931.4        
Ending balance at Jun. 30, 2023 41,004 40,079 $ 25,563 88 (544) 14,972 925
Beginning balance (shares) at Mar. 31, 2023     930.9        
Beginning balance at Mar. 31, 2023 39,520 39,520 $ 25,538 84 74 13,824 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 1,325 1,324       1,324 1
Other comprehensive income (loss) (626) (618)     (618)   (8)
Dividends declared (176) (176)       (176)  
Effect of stock-based compensation expense 9 9   9      
Shares issued under stock option plan (shares)     0.5        
Shares issued under stock option plan 20 20 $ 25 (5)      
Non-controlling interest in connection with business acquisition 932           932
Ending balance (shares) at Jun. 30, 2023     931.4        
Ending balance at Jun. 30, 2023 41,004 40,079 $ 25,563 88 (544) 14,972 925
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 (loss) 1,677 1,680       1,680 (3)
Contribution from non-controlling interest 1           1
Other comprehensive income (loss) 1,031 997     997   34
Dividends declared (355) (355)       (355)  
Effect of stock-based compensation expense 16 16   16      
Shares issued under stock option plan (shares)     1.0        
Shares issued under stock option plan 42 42 $ 53 (11)      
Ending balance (shares) at Jun. 30, 2024     933.1        
Ending balance at Jun. 30, 2024 44,823 43,872 $ 25,655 93 379 17,745 951
Beginning balance (shares) at Mar. 31, 2024     932.6        
Beginning balance at Mar. 31, 2024 43,761 42,819 $ 25,629 95 77 17,018 942
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 903 905       905 (2)
Contribution from non-controlling interest 0           0
Other comprehensive income (loss) 313 302     302   11
Dividends declared (178) (178)       (178)  
Effect of stock-based compensation expense 3 3   3      
Shares issued under stock option plan (shares)     0.5        
Shares issued under stock option plan 21 21 $ 26 (5)      
Ending balance (shares) at Jun. 30, 2024     933.1        
Ending balance at Jun. 30, 2024 $ 44,823 $ 43,872 $ 25,655 $ 93 $ 379 $ 17,745 $ 951