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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Change in Accumulated Other Comprehensive Income by Category
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