XML 16 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Earnings $ 1,777 $ 1,830 $ 413 $ 3,853
Other comprehensive income/(loss), net of tax        
Change in unrealized loss on cash flow hedges (48) (235) (561) (427)
Change in unrealized gain/(loss) on net investment hedges 340 127 (375) 221
Other comprehensive income from equity investees 30 5 20 17
Excluded components of fair value hedges 5 0 8 0
Reclassification to earnings of loss on cash flow hedges 48 35 80 46
Reclassification to earnings of pension and other postretirement benefits (OPEB) amounts 4 5 7 43
Foreign currency translation adjustments (2,701) (1,311) 2,936 (2,602)
Other comprehensive income/(loss), net of tax (2,322) (1,374) 2,115 (2,702)
Comprehensive income/(loss) (545) 456 2,528 1,151
Comprehensive (income)/loss attributable to noncontrolling interests 50 51 (95) 64
Comprehensive income/(loss) attributable to controlling interests (495) 507 2,433 1,215
Preference share dividends (94) (96) (190) (191)
Comprehensive income/(loss) attributable to common shareholders $ (589) $ 411 $ 2,243 $ 1,024