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Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Change in Accumulated Other Comprehensive Income by Category

($ millions)			Opening Balance						Net Change						Ending Balance
2023
Unrealized foreign currency translation gains (losses)
Net investments in foreign operations			1,495						(436)						1,059
Hedges of net investments in foreign operations			(530)						78						(452)
Income tax recovery (expense)			7						(3)						4
			972						(361)						611
Other
Interest rate hedges (Note 26)			49						13						62
Unrealized employee future benefits losses (Note 24)			(6)						(3)						(9)
Income tax expense			(7)						(4)						(11)
			36						6						42
Accumulated other comprehensive income			1,008						(355)						653
2022
Unrealized foreign currency translation gains (losses)
Net investments in foreign operations			273						1,222						1,495
Hedges of net investments in foreign operations			(276)						(254)						(530)
Income tax (expense) recovery			(8)						15						7
			(11)						983						972
Other
Interest rate hedges (Note 26)			(5)						54						49
Unrealized employee future benefits (losses) gains (Note 24)			(36)						30						(6)
Income tax recovery (expense)			12						(19)						(7)
			(29)						65						36
Accumulated other comprehensive income			(40)						1,048						1,008

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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