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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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,905 2,904       2,904 $ 1
Other comprehensive income (loss) (13) (25)     (25)   12
Dividends declared (530) (530)       (530)  
Effect of stock-based compensation expense 24 24   24      
Shares issued under stock option plan (shares)     1.2        
Shares issued under stock option plan 51 51 $ 63 (12)      
Non-controlling interest in connection with business acquisition 932           932
Ending balance (shares) at Sep. 30, 2023     931.7        
Ending balance at Sep. 30, 2023 42,255 41,310 $ 25,579 90 66 15,575 945
Beginning balance (shares) at Jun. 30, 2023     931.4        
Beginning balance at Jun. 30, 2023 41,004 40,079 $ 25,563 88 (544) 14,972 925
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 780 780       780  
Other comprehensive income (loss) 630 610     610   20
Dividends declared (177) (177)       (177)  
Effect of stock-based compensation expense 5 5   5      
Shares issued under stock option plan (shares)     0.3        
Shares issued under stock option plan 13 13 $ 16 (3)      
Ending balance (shares) at Sep. 30, 2023     931.7        
Ending balance at Sep. 30, 2023 42,255 41,310 $ 25,579 90 66 15,575 945
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 2,514 2,517       2,517 (3)
Contribution from non-controlling interest 2           2
Other comprehensive income (loss) 609 590     590   19
Dividends declared (532) (532)       (532)  
Effect of stock-based compensation expense 20 20   20      
Shares issued under stock option plan (shares)     1.2        
Shares issued under stock option plan 56 56 $ 70 (14)      
Ending balance (shares) at Sep. 30, 2024     933.3        
Ending balance at Sep. 30, 2024 45,080 44,143 $ 25,672 94 (28) 18,405 937
Beginning balance (shares) at Jun. 30, 2024     933.1        
Beginning balance at Jun. 30, 2024 44,823 43,872 $ 25,655 93 379 17,745 951
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 837 837       837  
Contribution from non-controlling interest 1           1
Other comprehensive income (loss) (422) (407)     (407)   (15)
Dividends declared (177) (177)       (177)  
Effect of stock-based compensation expense 4 4   4      
Shares issued under stock option plan (shares)     0.2        
Shares issued under stock option plan 14 14 $ 17 (3)      
Ending balance (shares) at Sep. 30, 2024     933.3        
Ending balance at Sep. 30, 2024 $ 45,080 $ 44,143 $ 25,672 $ 94 $ (28) $ 18,405 $ 937