XML 108 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance $ 3,288 $ 3,080
Recognized in Income Statement (930) 331
Recognized in Other Comprehensive Income 148 (320)
Recognized in Equity 7 2
Translation and Other (9) 195
Ending balance 2,504 3,288
Loss carry forwards [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance 596 942
Recognized in Income Statement 387 (311)
Recognized in Equity 7 3
Translation and Other 29 (38)
Ending balance 1,019 596
Actuarial liabilities [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance 7,878 9,366
Recognized in Income Statement (2,697) (1,053)
Recognized in Other Comprehensive Income   (17)
Recognized in Equity 3  
Translation and Other 282 (418)
Ending balance 5,466 7,878
Pensions and post-employment benefits [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance 208 352
Recognized in Income Statement 27 (87)
Recognized in Other Comprehensive Income 7 (54)
Translation and Other   (3)
Ending balance 242 208
Tax credits [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance 454 875
Recognized in Income Statement (224) (369)
Translation and Other 31 (52)
Ending balance 261 454
Accrued interest [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance 1 17
Recognized in Income Statement   (12)
Recognized in Equity   (3)
Translation and Other   (1)
Ending balance 1 1
Real estate [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance (1,062) (1,396)
Recognized in Income Statement 150 284
Recognized in Other Comprehensive Income (1) (9)
Translation and Other (46) 59
Ending balance (959) (1,062)
Securities and other investments [member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance (3,807) (6,064)
Recognized in Income Statement 1,234 2,172
Recognized in Other Comprehensive Income 136 (239)
Recognized in Equity 1  
Translation and Other (253) 324
Ending balance (2,689) (3,807)
Sale of investments [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance (105) (163)
Recognized in Income Statement 18 58
Ending balance (87) (105)
Goodwill and intangible assets [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance (825) (1,059)
Recognized in Income Statement 18 197
Translation and Other (40) 37
Ending balance (847) (825)
Other [Member]    
Reconciliation of changes in deferred tax liability (asset) [line items]    
Beginning balance (50) 210
Recognized in Income Statement 157 (548)
Recognized in Other Comprehensive Income 6 (1)
Recognized in Equity (4) 2
Translation and Other (12) 287
Ending balance $ 97 $ (50)