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other comprehensive income (Tables)
12 Months Ended
Dec. 31, 2021
other comprehensive income  
Schedule of other comprehensive income

Item never

Item never

reclassified to 

reclassified to

Items that may subsequently be reclassified to income

income

 income

Change in unrealized fair value of derivatives designated as cash flow hedges in current period (Note 4(i))

Derivatives used to manage currency risk

Derivatives used to manage other market risks

Cumulative

Change in

Prior period

Prior period

foreign

measurement

Employee

Gains

(gains) losses

Gains

(gains) losses

currency

of investment

Accumulated

defined benefit

(losses)

 

transferred to

(losses)

transferred to

translation

financial

other

plan 

Other

Years ended December 31 (millions)

    

arising

    

net income

    

Total

    

arising

    

net income

    

Total

    

Total

    

adjustment

    

assets

    

comp. income

    

re-measure-ments

    

comp. income

Accumulated balance as at January 1, 2020

$

66

$

(1)

$

65

$

42

$

12

$

119

  

 

  

Other comprehensive income (loss)

Amount arising

$

(117)

$

(3)

(120)

$

(6)

$

(1)

(7)

(127)

113

17

3

$

(421)

$

(418)

Income taxes

$

(5)

$

(9)

(14)

$

(2)

$

(2)

(16)

3

(13)

(109)

(122)

Net

(106)

(5)

(111)

113

14

16

$

(312)

$

(296)

Accumulated balance as at December 31, 2020

(40)

(6)

(46)

155

26

135

Other comprehensive income (loss)

Amount arising

$

73

$

75

148

$

$

4

4

152

(130)

66

88

$

809

$

897

Income taxes

$

9

$

18

27

$

$

1

1

28

9

37

209

246

Net

121

3

124

(130)

57

51

$

600

$

651

Accumulated balance as at December 31, 2021

$

81

$

(3)

$

78

$

25

$

83

$

186

Attributable to:

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Common Shares

 

  

 

  

 

  

 

  

$

203

 

  

 

  

Non-controlling interests

 

  

 

  

 

  

 

  

 

(17)

 

  

 

  

 

  

 

  

 

  

 

  

 

  

$

186