XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Changes in Accumulated other comprehensive income ("AOCI") by component (Tables)
3 Months Ended
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component Changes in AOCI attributable to controlling shareholders, net of tax, by component are as follows:
For the three months ended March 31
(in millions of Canadian dollars)Foreign currency net of hedging activitiesDerivativesPension and post-
retirement defined
benefit plans
Equity accounted investmentsTotal
Opening balance, January 1, 2025$3,413 $10 $(738)$(5)$2,680 
Other comprehensive loss before reclassifications(28)   (28)
Amounts reclassified from AOCI  1  1 
Net other comprehensive (loss) income(28) 1  (27)
Balance as at March 31, 2025$3,385 $10 $(737)$(5)$2,653 
Opening balance, January 1, 2024$837 $$(1,463)$$(618)
Other comprehensive income before reclassifications685 — — — 685 
Amounts reclassified from AOCI— — 10 
Net other comprehensive income685 — 695 
Balance as at March 31, 2024$1,522 $$(1,454)$$77