XML 91 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PENSIONS AND OTHER POST RETIREMENT BENEFITS - Expenses (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Defined benefits pension plans    
Pension and other PostRetirement Benefits,    
Current service cost $ 220 $ 235
Interest cost 37 35
Defined benefit plans expense 257 270
Defined contribution plans expense 82 77
Total benefit plans expense charged to earnings 339 347
Return on plan assets (excluding amounts included in net interest expense) (781) 299
Experience gain arising on plan liabilities (11) (26)
Actuarial loss (gain) arising from changes in financial assumptions 799 (354)
Actuarial gain arising from changes in demographic assumptions   (1)
Actuarial loss (gain) recognized in other comprehensive income 7 (82)
Defined benefits other post retirement benefits    
Pension and other PostRetirement Benefits,    
Current service cost 13 13
Interest cost 22 21
Defined benefit plans expense 35 34
Total benefit plans expense charged to earnings 35 34
Experience gain arising on plan liabilities (2) (18)
Actuarial loss (gain) arising from changes in financial assumptions 66 (42)
Actuarial loss (gain) recognized in other comprehensive income $ 64 $ (60)