XML 50 R32.htm IDEA: XBRL DOCUMENT v3.19.1
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
3 Months Ended
Mar. 31, 2019
Retirement Benefits [Abstract]  
Schedule of net benefit costs recognized
 
Three months ended
March 31,
 
2019

2018

(millions of Canadian dollars)
 
 
Service cost
51

65

Interest cost
51

45

Expected return on plan assets
(84
)
(82
)
Amortization of actuarial loss
8

7

Amortization of prior service costs
(1
)
(1
)
Net periodic benefit costs
25

34