XML 142 R107.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement Benefit Plans - Summary of Actuarial Valuation of Plans (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Represented by:    
Pension assets (Note 14) $ 224 $ 449
Accrued retirement benefit liability (420) (517)
Defined Benefit Pension Plans    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) (352)  
Balance at end of year liability (asset) (147) (352)
Funding surplus (deficit) 537 451
Represented by:    
Pension assets (Note 14) 224 449
Accrued retirement benefit liability (77) (97)
Net accrued retirement benefit asset (liability) 147 352
Defined Benefit Pension Plans | Defined benefit obligation    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) 2,407 2,558
Current service cost 63 72
Past service costs arising from plan improvements 4 13
Benefits paid (140) (144)
Interest income (expense) 71 59
Obligation experience adjustments 12 4
Effect from change in financial assumptions (595) (159)
Effect from change in demographic assumptions 2 4
Changes in foreign exchange rates 10 0
Balance at end of year liability (asset) 1,834 2,407
Represented by:    
Net accrued retirement benefit asset (liability) (1,834) (2,407)
Defined Benefit Pension Plans | Fair value of plan assets    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) (2,858) (2,812)
Benefits paid 140 144
Interest income (expense) (86) (66)
Changes in foreign exchange rates (8) 0
Balance at end of year liability (asset) (2,371) (2,858)
Return on plan assets, excluding amounts included in interest income (460) 102
Contributions by the employer 19 22
Represented by:    
Net accrued retirement benefit asset (liability) 2,371 2,858
Defined Benefit Pension Plans | Less effect of the asset ceiling    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) 99 72
Interest income (expense) 9 2
Balance at end of year liability (asset) 390 99
Change in asset ceiling 282 25
Represented by:    
Net accrued retirement benefit asset (liability) (390) (99)
Non-Pension Post- Retirement Benefit Plans    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) 420  
Balance at end of year liability (asset) 343 420
Funding surplus (deficit) (343) (420)
Represented by:    
Pension assets (Note 14) 0 0
Accrued retirement benefit liability (343) (420)
Net accrued retirement benefit asset (liability) (343) (420)
Non-Pension Post- Retirement Benefit Plans | Defined benefit obligation    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) 420 445
Current service cost 26 14
Past service costs arising from plan improvements 0 3
Benefits paid (16) (14)
Interest income (expense) 12 11
Obligation experience adjustments (5) (13)
Effect from change in financial assumptions (98) (24)
Effect from change in demographic assumptions 0 3
Changes in foreign exchange rates 4 (5)
Balance at end of year liability (asset) 343 420
Represented by:    
Net accrued retirement benefit asset (liability) (343) (420)
Non-Pension Post- Retirement Benefit Plans | Fair value of plan assets    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) 0 0
Benefits paid 16 14
Interest income (expense) 0 0
Changes in foreign exchange rates 0 0
Balance at end of year liability (asset) 0 0
Return on plan assets, excluding amounts included in interest income 0 0
Contributions by the employer 16 14
Represented by:    
Net accrued retirement benefit asset (liability) 0 0
Non-Pension Post- Retirement Benefit Plans | Less effect of the asset ceiling    
Disclosure of net defined benefit liability (asset) [line items]    
Balance at beginning of year liability (asset) 0 0
Interest income (expense) 0 0
Balance at end of year liability (asset) 0 0
Change in asset ceiling 0 0
Represented by:    
Net accrued retirement benefit asset (liability) $ 0 $ 0