XML 172 R149.htm IDEA: XBRL DOCUMENT v3.10.0.1
PENSION AND OTHER POSTRETIREMENT BENEFITS - NET BENEFIT COSTS RECOGNIZED (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Pension | Canada      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost $ 149 $ 156 $ 129
Interest cost 130 116 73
Expected return on plan assets (245) (201) (127)
Amortization/settlement of net actuarial loss 25 29 32
Amortization/curtailment of prior service cost 0 0 0
Net defined benefit costs 59 100 107
Defined contribution benefit costs 11 11 3
Net benefit cost recognized in Earnings 70 111 110
Amount recognized in OCI:      
Amortization/settlement of net actuarial loss (11) (14) (14)
Amortization/curtailment of prior service cost 0 0 0
Net actuarial loss arising during the year 112 38 28
Total amount recognized in OCI 101 24 14
Total amount recognized in Comprehensive income 171 135 124
Expected amortization, next fiscal year 32    
Pension | United States      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 45 48 26
Interest cost 38 35 16
Expected return on plan assets (88) (57) (21)
Amortization/settlement of net actuarial loss 7 10 3
Amortization/curtailment of prior service cost 3 0 0
Net defined benefit costs 5 36 24
Defined contribution benefit costs 19 15 0
Net benefit cost recognized in Earnings 24 51 24
Amount recognized in OCI:      
Amortization/settlement of net actuarial loss (7) (9) (6)
Amortization/curtailment of prior service cost (3) 0 0
Net actuarial loss arising during the year 28 0 16
Total amount recognized in OCI 18 (9) 10
Total amount recognized in Comprehensive income 42 42 34
Expected amortization, next fiscal year 0    
OPEB | Canada      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 8 7 4
Interest cost 10 10 6
Expected return on plan assets 0 0 0
Amortization/settlement of net actuarial loss 0 0 0
Amortization/curtailment of prior service cost 0 1 0
Net benefit cost recognized in Earnings 18 18 10
Amount recognized in OCI:      
Amortization/settlement of net actuarial loss 0 (1) (1)
Amortization/curtailment of prior service cost 0 0 0
Net actuarial loss arising during the year (46) (8) 2
Prior service (credit)/cost 0 (3) 0
Total amount recognized in OCI (46) (12) 1
Total amount recognized in Comprehensive income (28) 6 11
Expected amortization, next fiscal year 0    
OPEB | United States      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 3 5 4
Interest cost 10 10 5
Expected return on plan assets (12) (10) (6)
Amortization/settlement of net actuarial loss (1) 0 0
Amortization/curtailment of prior service cost (4) 0 0
Net benefit cost recognized in Earnings (4) 5 3
Amount recognized in OCI:      
Amortization/settlement of net actuarial loss 1 1 (1)
Amortization/curtailment of prior service cost 4 0 0
Net actuarial loss arising during the year (1) (42) 12
Prior service (credit)/cost (8) 1 (12)
Total amount recognized in OCI (4) (40) (1)
Total amount recognized in Comprehensive income (8) $ (35) $ 2
Expected amortization, next fiscal year $ 2