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Changes in Accumulated Other Comprehensive Loss ("AOCL") by Component
 3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss (AOCL) by Component
Changes in accumulated other comprehensive loss ("AOCL") by component
 
For the three months ended March 31
(in millions of Canadian dollars)
Foreign currency
net of hedging
activities(1)

Derivatives and other(1)

Pension and post-retirement defined benefit plans(1)

Total(1)

Opening balance, January 1, 2016
$
129

$
(102
)
$
(1,504
)
$
(1,477
)
Other comprehensive (loss) income before reclassifications
(4
)
(36
)
—

(40
)
Amounts reclassified from accumulated other comprehensive loss
—

2

34

36

Net current-period other comprehensive (loss) income
(4
)
(34
)
34

(4
)
Closing balance, March 31, 2016
$
125

$
(136
)
$
(1,470
)
$
(1,481
)
Opening balance, January 1, 2015
$
115

$
(52
)
$
(2,282
)
$
(2,219
)
Other comprehensive income (loss) before reclassifications
10

(52
)
5

(37
)
Amounts reclassified from accumulated other comprehensive loss
—

1

48

49

Net current-period other comprehensive income (loss)
10

(51
)
53

12

Closing balance, March 31, 2015
$
125

$
(103
)
$
(2,229
)
$
(2,207
)
(1) Amounts are presented net of tax.

Amounts in Pension and post-retirement defined benefit plans reclassified from AOCL
 
For the three months ended March 31
(in millions of Canadian dollars)
2016
2015
Amortization of prior service costs(a)
$
(2
)
$
(1
)
Recognition of net actuarial loss(a)
49

67

Total before income tax
47

66

Income tax recovery
(13
)
(18
)
Net of income tax
$
34

$
48

(a) Impacts Compensation and benefits on the Interim Consolidated Statements of Income.