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Consolidated Statements of Changes in Shareholders' Equity
CAD in Thousands
CAD
shares
Issued capital
Class A Voting Shares
CAD
shares
Issued capital
Class B Non-Voting Shares
CAD
shares
Retained earnings
CAD
Available- for-sale financial assets reserve
CAD
Hedging reserve
CAD
Equity investment hedging reserve
CAD
Shareholders' equity, beginning balance at Dec. 31, 2015 CAD 5,636,000 CAD 72,000 CAD 402,000 CAD 4,474,000 CAD 598,000 CAD 57,000 CAD 33,000
Number of shares, beginning balance at Dec. 31, 2015 | shares   112,439,000 402,308,000        
Net income for the year 835,000     835,000      
Other comprehensive income (loss):              
Defined benefit pension plans, net of tax (74,000)     (74,000)      
Available-for-sale investments, net of tax 44,000       44,000    
Derivative instruments accounted for as hedges, net of tax (164,000)         (164,000)  
Share of equity-accounted investments, net of tax (23,000)           (23,000)
Other comprehensive income (loss) for the year (217,000)     (74,000) 44,000 (164,000) (23,000)
Comprehensive income for the year 618,000     761,000 44,000 (164,000) (23,000)
Transactions with shareholders recorded directly in equity:              
Dividends declared (988,000)     (988,000)      
Shares issued on exercise of stock options CAD 0 CAD 0 CAD 0        
Shares issued on exercise of stock options (in shares) | shares 1,811,727 (27,000) 27,000        
Share class exchange CAD 3,000   CAD 3,000        
Share class exchange (in shares) | shares     61,000        
Total transactions with shareholders (985,000) CAD 0 CAD 3,000 (988,000)      
Total transactions with shareholders (in shares) | shares   (27,000) 88,000        
Shareholders' equity, ending balance at Dec. 31, 2016 5,269,000 CAD 72,000 CAD 405,000 4,247,000 642,000 (107,000) 10,000
Number of shares, ending balance at Dec. 31, 2016 | shares   112,412,000 402,396,000        
Net income for the year 1,711,000     1,711,000      
Other comprehensive income (loss):              
Defined benefit pension plans, net of tax (45,000)     (45,000)      
Available-for-sale investments, net of tax 371,000       371,000    
Derivative instruments accounted for as hedges, net of tax 44,000         44,000  
Share of equity-accounted investments, net of tax (15,000)           (15,000)
Other comprehensive income (loss) for the year 355,000     (45,000) 371,000 44,000 (15,000)
Comprehensive income for the year 2,066,000     1,666,000 371,000 44,000 (15,000)
Transactions with shareholders recorded directly in equity:              
Dividends declared (988,000)     (988,000)      
Shares issued on exercise of stock options CAD 0   CAD 0        
Shares issued on exercise of stock options (in shares) | shares 1,603,557   2,000        
Share class exchange CAD 0 CAD 0 CAD 0        
Share class exchange (in shares) | shares   (5,000) 5,000        
Total transactions with shareholders (988,000) CAD 0 CAD 0 (988,000)      
Total transactions with shareholders (in shares) | shares   (5,000) 7,000        
Shareholders' equity, ending balance at Dec. 31, 2017 CAD 6,347,000 CAD 72,000 CAD 405,000 CAD 4,925,000 CAD 1,013,000 CAD (63,000) CAD (5,000)
Number of shares, ending balance at Dec. 31, 2017 | shares   112,407,000 402,403,000