XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Earnings $ 1,830 $ 1,327 $ 3,853 $ 1,837
Other comprehensive income/(loss), net of tax        
Change in unrealized gain/(loss) on cash flow hedges (235)      
Change in unrealized gain/(loss) on cash flow hedges   27 (427) 93
Change in unrealized gain/(loss) on net investment hedges 127 (99) 221 (283)
Other comprehensive income from equity investees 5 5 17 19
Reclassification to earnings of loss on cash flow hedges 35   46  
Reclassification to earnings of loss on cash flow hedges   36   73
Reclassification to earnings of pension and other postretirement benefits (OPEB) amounts 5 62 43 23
Foreign currency translation adjustments (1,311) 1,047 (2,602) 2,626
Other comprehensive income/(loss), net of tax (1,374) 1,078 (2,702) 2,551
Comprehensive income 456 2,405 1,151 4,388
Comprehensive (income)/loss attributable to noncontrolling interests and redeemable noncontrolling interests 51 (297) 64 (444)
Comprehensive income attributable to controlling interests 507 2,108 1,215 3,944
Preference share dividends (96) (89) (191) (178)
Comprehensive income attributable to common shareholders $ 411 $ 2,019 $ 1,024 $ 3,766