XML 64 R53.htm IDEA: XBRL DOCUMENT v3.26.1
restructuring and other costs (Tables)
6 Months Ended
Jun. 30, 2026
restructuring and other costs  
Schedule of restructuring and other costs presented in the Consolidated statements of income and other comprehensive income

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months

​

Six months

Periods ended June 30 (millions)

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Restructuring 1 (b)

​

​

​

​

​

​

​

​

​

​

​

​

Goods and services purchased

​

$

56

​

$

42

​

$

113

​

$

76

Employee benefits expense

​

 

97

​

 

87

​

 

212

​

 

144

​

​

​

153

​

​

129

​

​

325

​

​

220

Other (c)

​

​

​

​

​

​

​

​

​

​

​

​

Goods and services purchased

​

​

17

​

​

4

​

​

30

​

​

10

Employee benefits expense

​

​

19

​

​

—

​

​

149

​

​

—

​

​

​

36

​

​

4

​

​

179

​

​

10

Total

​

​

​

​

​

​

​

​

​

​

​

​

Goods and services purchased

​

​

73

​

​

46

​

​

143

​

​

86

Employee benefits expense

​

​

116

​

​

87

​

​

361

​

​

144

​

​

$

189

​

$

133

​

$

504

​

$

230

​

1For the three-month and six-month periods ended June 30, 2026, excludes real estate rationalization-related restructuring net impairments of property, plant and equipment of $NIL (2025 – $1) and $4 (2025 – $4), respectively, which are included in depreciation.