XML 80 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Earnings/(loss) CAD 3,266 CAD 2,309 CAD (159)
Other comprehensive income/(loss), net of tax      
Change in unrealized gain/(loss) on cash flow hedges (21) (138) 198
Change in unrealized gain/(loss) on net investment hedges 490 166 (903)
Other comprehensive income/(loss) from equity investees (27) 0 30
Reclassification to earnings of (gain)/loss on cash flow hedges 313 116 (559)
Reclassification to earnings of pension and other postretirement benefits amounts 19 17 21
Actuarial gain/(loss) on pension plans and other postretirement benefits 8 (34) 51
Foreign currency translation adjustments (3,060) (712) 3,347
Other comprehensive income/(loss), net of tax (2,278) (585) 2,185
Comprehensive income 988 1,724 2,026
Comprehensive (income)/loss attributable to noncontrolling interests and redeemable noncontrolling interests (160) (229) 292
Comprehensive income attributable to controlling interests 828 1,495 2,318
Preference share dividends (330) (293) (288)
Comprehensive income/(loss) attributable to common shareholders CAD 498 CAD 1,202 CAD 2,030