XML 50 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Shareholders' Equity - CAD ($)
$ in Millions
Total
Share Capital [Member]
Paid in Surplus [Member]
Retained Earnings [Member]
AOCI [Member]
[1]
Beginning balance at Dec. 31, 2017 $ 19,981 $ 11,040 $ 4,361 $ 3,937 $ 643
Net Earnings (Loss) (2,669)     (2,669)  
Other Comprehensive Income (Loss) 395       395
Comprehensive Income (Loss) (2,274)     (2,669) 395
Stock-Based Compensation Expense 6   6    
Dividends on Common Shares (245)     (245)  
Ending balance at Dec. 31, 2018 17,468 11,040 4,367 1,023 1,038
Net Earnings (Loss) 2,194     2,194  
Other Comprehensive Income (Loss) (211)       (211)
Comprehensive Income (Loss) 1,983     2,194 (211)
Stock-Based Compensation Expense 10   10    
Dividends on Common Shares (260)     (260)  
Ending balance at Dec. 31, 2019 19,201 11,040 4,377 2,957 827
Net Earnings (Loss) (2,379)     (2,379)  
Other Comprehensive Income (Loss) (52)       (52)
Comprehensive Income (Loss) (2,431)     (2,379) (52)
Stock-Based Compensation Expense 14   14    
Dividends on Common Shares (77)     (77)  
Ending balance at Dec. 31, 2020 $ 16,707 $ 11,040 $ 4,391 $ 501 $ 775
[1] Accumulated other comprehensive income (loss) (“AOCI”).