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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE INCOME Other comprehensive income or loss results from items deferred from recognition in the consolidated statement of earnings. The change in accumulated other comprehensive income by category is provided as follows.
| 2016
(in millions) | Opening balance January 1 |  | Net Change |  | Ending balance December 31 |
Net unrealized foreign currency translation gains (losses): |  |  |
Unrealized foreign currency translation gains (losses) on net investments in foreign operations | $ | 1,281 |  | $ | (54 | ) | $ | 1,227 |
(Losses) gains on hedges of net investments in foreign operations | (476 | ) | 4 |  | (472 | )
Income tax recovery | 1 |  | — |  | 1 |
| 806 |  | (50 | ) | 756 |
Available-for-sale investment: (Notes 9, 28 and 30) |  |  |
Realized gain on available-for-sale investment | (2 | ) | 2 |  | — |
Cash flow hedges: (Note 30) |  |  |
Net change in fair value of cash flow hedges | 3 |  | 5 |  | 8 |
Income tax expense | (1 | ) | (2 | ) | (3 | )
| 2 |  | 3 |  | 5 |
Unrealized employee future benefits (losses) gains: (Note 26) |  |  |
Unamortized net actuarial (losses) gains | (20 | ) | 1 |  | (19 | )
Unamortized past service costs | (1 | ) | (2 | ) | (3 | )
Income tax recovery | 6 |  | — |  | 6 |
| (15 | ) | (1 | ) | (16 | )
Accumulated other comprehensive income | $ | 791 |  | $ | (46 | ) | $ | 745 |
| 2015
(in millions) | Opening balance January 1 |  | Net Change |  | Ending balance December 31 |
Net unrealized foreign currency translation gains (losses): |  |  |
Unrealized foreign currency translation gains on net investments in foreign operations | $ | 273 |  | $ | 1,008 |  | $ | 1,281 |
Losses on hedges of net investments in foreign operations | (131 | ) | (345 | ) | (476 | )
Income tax recovery | 2 |  | (1 | ) | 1 |
| 144 |  | 662 |  | 806 |
Available-for-sale investment: (Notes 9, 28 and 30) |  |  |
Unrealized loss on available-for-sale investment | — |  | (2 | ) | (2 | )
Cash flow hedges: (Note 30) |  |  |
Net change in fair value of cash flow hedges | 1 |  | 2 |  | 3 |
Income tax expense | — |  | (1 | ) | (1 | )
| 1 |  | 1 |  | 2 |
Unrealized employee future benefits (losses) gains: (Note 26) |  |  |
Unamortized net actuarial losses | (20 | ) | — |  | (20 | )
Unamortized past service costs | (2 | ) | 1 |  | (1 | )
Income tax recovery | 6 |  | — |  | 6 |
| (16 | ) | 1 |  | (15 | )
Accumulated other comprehensive income | $ | 129 |  | $ | 662 |  | $ | 791 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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