XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.2
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
6 Months Ended
Jun. 30, 2020
Retirement Benefits [Abstract]  
Schedule of net benefit costs recognized
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2020

2019

 
2020

2019

(millions of Canadian dollars)
 
 
 
 
 
Service cost
58

51

 
100

102

Interest cost
54

50

 
87

101

Expected return on plan assets
(113
)
(84
)
 
(180
)
(168
)
Amortization of actuarial loss and prior service costs
10

8

 
19

15

Net periodic benefit costs
9

25

 
26

50