XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CAD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Earnings $ 1,104 $ 1,060 $ 1,517 $ 4,913
Other comprehensive income/(loss), net of tax        
Change in unrealized gain/(loss) on cash flow hedges 29 (170) (532) (597)
Change in unrealized gain/(loss) on net investment hedges 154 (74) (221) 147
Other comprehensive income/(loss) from equity investees (14) 2 6 19
Excluded components of fair value hedges (1) 0 7 0
Reclassification to earnings of loss on cash flow hedges 58 28 138 74
Reclassification to earnings of pension and other postretirement benefits amounts 3 1 10 44
Foreign currency translation adjustments (1,119) 704 1,817 (1,898)
Other comprehensive income/(loss), net of tax (890) 491 1,225 (2,211)
Comprehensive income 214 1,551 2,742 2,702
Comprehensive (income)/loss attributable to noncontrolling interests 16 (41) (79) 23
Comprehensive income attributable to controlling interests 230 1,510 2,663 2,725
Preference share dividends (94) (96) (284) (287)
Comprehensive income attributable to common shareholders $ 136 $ 1,414 $ 2,379 $ 2,438