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Interim Consolidated Statement of Changes in Equity - CAD ($)
$ in Millions
Total
Issued capital [member]
Common shares [member]
Issued capital [member]
Preferred shares [member]
Treasury shares [member]
Common shares [member]
Treasury shares [member]
Preferred shares [member]
Contributed surplus [member]
Retained earnings [member]
Retained earnings [member]
Common shares [member]
Retained earnings [member]
Preferred shares [member]
Accumulated other comprehensive income (loss) [member]
Accumulated other comprehensive income (loss) [member]
Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member]
Accumulated other comprehensive income (loss) [member]
Net unrealized foreign currency translation gain (loss) on investments in foreign operations, net of hedging activities [member]
Accumulated other comprehensive income (loss) [member]
Net gain (loss) on derivatives designated as cash flow hedges [member]
Accumulated other comprehensive income (loss) [member]
Net unrealized gain (loss) on debt securities at fair value through other comprehensive income [member]
Accumulated other comprehensive income (loss) [member]
Net unrealized gain (loss) on equity securities designated at fair value through other comprehensive income [member]
Equity attributable to owners of parent [member]
Non-controlling interests in subsidiaries [member]
Balance at beginning of period at Oct. 31, 2018   $ 21,221 $ 5,000 $ (144) $ (7) $ 193 $ 46,145         $ 8,826 $ (2,487) $ 245 $ 55   $ 993
Net premium (discount) on sale of treasury shares           (32)                      
Net income attributable to non-controlling interests in subsidiaries $ 18                               18
Purchase of shares       (2,343) (33)                        
Other comprehensive income (loss) 73 [1]                         73      
Other comprehensive income (loss)                             (35)    
Issue of shares     350                            
Other comprehensive income (loss) (10) [1]                   $ (10)            
Other comprehensive income (loss) (112) [1]                     (112)          
Other comprehensive income (loss) 1,445 [1]                       1,445        
Impact on adoption of IFRS 15, Revenue from Contracts with Customers (IFRS 15)             (41)                    
Issuance of stock options, net of options exercised   28       (1)                      
Redemption of non-controlling interests in subsidiaries                                 (1,000)
Sale of shares       2,348 37                        
Allowance for credit losses 0 [1]                         0      
Reclassification of loss (gain) to retained earnings                             (17)    
Net income attributable to shareholders             2,392                    
Shares issued as a result of dividend reinvestment plan   99                              
Dividends               $ (1,227) $ (60)                
Shares issued in connection with acquisitions (Note 13)   366                              
Share issue expenses and others             (4)                    
Purchase of shares for cancellation and other   (53)                              
Other           (2)                     (11)
Net premium on repurchase of common shares and redemption of preferred shares             (260)                    
Actuarial gains (losses) on employee benefit plans (302) [1]           (302)                    
Realized gains (losses) on equity securities designated at fair value through other comprehensive income             17                    
Balance at end of period at Jan. 31, 2019 81,670 21,661 5,350 (139) (3) 158 46,660     $ 7,983 (10) 8,714 (1,042) 318 3 $ 81,670  
Balance at beginning of period at Oct. 31, 2018   21,221 5,000 (144) (7) 193 46,145         8,826 (2,487) 245 55   $ 993
Purchase of shares       (9,782) (151)                        
Issue of shares     800                            
Issuance of stock options, net of options exercised   124                              
Sale of shares       9,885 152                        
Shares issued in connection with acquisitions (Note 13)   366                              
Purchase of shares for cancellation and other   (355)                              
Balance at end of period at Oct. 31, 2019 87,701 21,713 5,800 (41) (6) 157 49,497       14 8,793 1,491 323 (40)    
Impact on adoption of IFRS 16, Leases (IFRS 16) (Note 2)             (553)                    
Net premium (discount) on sale of treasury shares           (5)                      
Purchase of shares       (2,276) (38)                        
Other comprehensive income (loss) 34 [1]                         34      
Other comprehensive income (loss)                             32    
Other comprehensive income (loss) (61) [1]                   (61)            
Other comprehensive income (loss) 201 [1]                     201          
Other comprehensive income (loss) 300 [1]                       300        
Issuance of stock options, net of options exercised   41       (1)                      
Sale of shares       2,186 37                        
Allowance for credit losses 0 [1]                         0      
Net income attributable to shareholders             2,989                    
Shares issued as a result of dividend reinvestment plan   69                              
Dividends               $ (1,339) $ (67)                
Purchase of shares for cancellation and other   (50)                              
Other           10                      
Net premium on repurchase of common shares and redemption of preferred shares             (256)                    
Actuarial gains (losses) on employee benefit plans (152) [1]           (152)                    
Balance at end of period at Jan. 31, 2020 $ 88,802 $ 21,773 $ 5,800 $ (131) $ (7) $ 161 $ 50,119     $ 11,087 $ (47) $ 8,994 $ 1,791 $ 357 $ (8) $ 88,802  
[1] The amounts are net of income tax provisions (recoveries) presented in the following table.