XML 101 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Shares [Member]
Contributed Surplus [Member]
Retained Earnings [Member]
AOCL [Member]
[1]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2020 $ 11,720 $ 3,271 $ 128 $ 8,704 $ (733) $ 350
Beginning Balance, shares at Dec. 31, 2020   300.5        
Net income 1,553     1,514   39
Other comprehensive (loss) income (161)       (170) 9
Shares issued on exercise of stock options 146 $ 175 (29)      
Shares issued on exercise of stock options, shares   2.9        
Contribution by non-controlling interests 8         8
Release of stock and stock units   $ 17 (17)      
Release of stock and stock units, shares   0.4        
Tax withholdings on vesting of equity awards (13) $ (2)   (11)    
Tax withholdings on vesting of equity awards, shares   (0.1)        
Repurchase and cancellation under normal course issuer bids [note 17] (517) $ (68)   (452) 3  
Repurchase and cancellation under normal course issuer bids [note 17], shares   (6.0)        
Stock-based compensation expense 20   20      
Business combinations 32         32
Dividends paid to non-controlling interests (49)         (49)
Dividends paid (514) $ 10   (524)    
Dividends paid, shares   0.2        
Ending Balance at Dec. 31, 2021 12,225 $ 3,403 102 9,231 (900) 389
Ending Balance, shares at Dec. 31, 2021   297.9        
Net income 641     592   49
Other comprehensive (loss) income (259)       (223) (36)
Purchase of non-controlling interests (8)         (8)
Shares issued on exercise of stock options 8 $ 9 (1)      
Shares issued on exercise of stock options, shares   0.2        
Contribution by non-controlling interests 5         5
Release of stock and stock units   $ 21 (21)      
Release of stock and stock units, shares   0.5        
Tax withholdings on vesting of equity awards (15) $ (2)   (13)    
Tax withholdings on vesting of equity awards, shares   (0.2)        
Repurchase and cancellation under normal course issuer bids [note 17] (780) $ (141)   (648) 9  
Repurchase and cancellation under normal course issuer bids [note 17], shares   (12.6)        
Stock-based compensation expense 31   31      
Business combinations 47         47
Dividends paid to non-controlling interests (46)         (46)
Dividends paid (514) $ 9   (523)    
Dividends paid, shares   0.1        
Ending Balance at Dec. 31, 2022 $ 11,335 $ 3,299 $ 111 $ 8,639 $ (1,114) $ 400
Ending Balance, shares at Dec. 31, 2022   285.9        
[1] AOCL is Accumulated Other Comprehensive Loss.