XML 171 R146.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Future Benefits - Summary of Pension and Retiree Welfare Plans (Detail) - CAD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance $ 0  
Actuarial losses (gains) due to:    
Ending balance   $ 0
Pension defined benefit plans [member]    
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance 378,000,000  
Actuarial losses (gains) due to:    
Experience   15,000,000
Demographic assumption changes 35,000,000  
Economic assumption changes (250,000,000) 214,000,000
Ending balance 494,000,000 378,000,000
Return on plan assets (excluding interest income) 315,000,000 (312,000,000)
Pension defined benefit plans [member] | Present value of defined benefit obligation [Member]    
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance 4,706,000,000 4,767,000,000
Current service cost 42,000,000 48,000,000
Past service cost - amendments 8,000,000  
Past service cost - curtailments 10,000,000  
Interest cost 165,000,000 182,000,000
Plan participants' contributions 1,000,000 1,000,000
Actuarial losses (gains) due to:    
Experience   15,000,000
Demographic assumption changes 35,000,000  
Economic assumption changes (250,000,000) 214,000,000
Benefits paid (304,000,000) (315,000,000)
Impact of changes in foreign exchange rates 262,000,000 (206,000,000)
Ending balance 4,675,000,000 4,706,000,000
Pension defined benefit plans [member] | Plan assets [Member]    
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance 4,328,000,000 4,277,000,000
Interest cost 153,000,000 164,000,000
Plan participants' contributions 1,000,000 1,000,000
Actuarial losses (gains) due to:    
Benefits paid (304,000,000) (315,000,000)
Impact of changes in foreign exchange rates 254,000,000 (191,000,000)
Ending balance 4,190,000,000 4,328,000,000
Return on plan assets (excluding interest income) (315,000,000) 312,000,000
Employer contributions 79,000,000 85,000,000
Administration costs (6,000,000) (5,000,000)
Retiree welfare plans [Member]    
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance 78,000,000  
Actuarial losses (gains) due to:    
Experience (7,000,000) (9,000,000)
Demographic assumption changes (1,000,000)  
Economic assumption changes (56,000,000) 41,000,000
Ending balance 30,000,000 78,000,000
Return on plan assets (excluding interest income) 16,000,000 (30,000,000)
Retiree welfare plans [Member] | Present value of defined benefit obligation [Member]    
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance 665,000,000 682,000,000
Current service cost   1,000,000
Past service cost - curtailments 12,000,000  
Interest cost 24,000,000 26,000,000
Plan participants' contributions 4,000,000 4,000,000
Actuarial losses (gains) due to:    
Experience (7,000,000) (9,000,000)
Demographic assumption changes (1,000,000)  
Economic assumption changes (56,000,000) 41,000,000
Benefits paid (45,000,000) (45,000,000)
Impact of changes in foreign exchange rates 44,000,000 (35,000,000)
Ending balance 640,000,000 665,000,000
Retiree welfare plans [Member] | Plan assets [Member]    
Disclosure of net defined benefit liability (asset) [Line Items]    
Beginning balance 587,000,000 603,000,000
Interest cost 21,000,000 23,000,000
Plan participants' contributions 4,000,000 4,000,000
Actuarial losses (gains) due to:    
Benefits paid (45,000,000) (45,000,000)
Impact of changes in foreign exchange rates 51,000,000 (38,000,000)
Ending balance 610,000,000 587,000,000
Return on plan assets (excluding interest income) (16,000,000) 30,000,000
Employer contributions 10,000,000 12,000,000
Administration costs $ (2,000,000) $ (2,000,000)