XML 185 R124.htm IDEA: XBRL DOCUMENT v3.19.1
Post-employee benefit plans - Components of Post-Employment Benefit (Obligations) Assets (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 $ (1,846)    
Interest on obligations (69) $ (72)  
Actuarial gains (losses) 79 (313)  
Post-employment benefit obligations/Fair value of plan assets, December 31 (1,535) (1,846)  
Post-employment benefit assets included in other non-current assets 331 262 $ 403
Post-employment benefit obligations (1,866) (2,108) $ (2,105)
Experience gains (losses) included in actuarial gains (693) 911  
Actual return on plan assets $ 17 $ 1,797  
Actual return on plan assets percent 0.20% 8.20%  
Benefit obligations      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 $ (26,057) $ (22,537)  
Current service cost (216) (214)  
Interest on obligations (920) (961)  
Actuarial gains (losses) 913 (1,221)  
Net curtailment (losses) gains (4) 12  
Loss on plan transfer 0 (6)  
Benefit payments 1,422 1,401  
Employee contributions (11) (10)  
Acquisition of MTS 0 (2,682)  
Plan transfer 0 122  
Other 0 39  
Post-employment benefit obligations/Fair value of plan assets, December 31 (24,873) (26,057)  
Plan assets      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 24,244 20,843  
Interest on obligations 851 889  
Actuarial gains (losses) (834) 908  
Benefit payments (1,422) (1,401)  
Employer contributions 508 382  
Employee contributions 11 10  
Acquisition of MTS 0 2,735  
Post-employment benefit obligations/Fair value of plan assets, December 31 23,358 24,244  
Plan deficit      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (1,813)    
Post-employment benefit obligations/Fair value of plan assets, December 31 (1,515) (1,813)  
Effect of asset limit      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (33)    
Post-employment benefit obligations/Fair value of plan assets, December 31 (20) (33)  
DB PENSION PLANS      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (492)    
Current service cost (213) (208)  
Interest on obligations (23) (18)  
Post-employment benefit obligations/Fair value of plan assets, December 31 (353) (492)  
Post-employment benefit assets included in other non-current assets 331 262  
Post-employment benefit obligations (684) (754)  
DB PENSION PLANS | Benefit obligations      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (24,404) (20,853)  
Current service cost (213) (208)  
Interest on obligations (864) (896)  
Actuarial gains (losses) 750 (1,193)  
Net curtailment (losses) gains (4) (4)  
Loss on plan transfer 0 (6)  
Benefit payments 1,342 1,320  
Employee contributions (11) (10)  
Acquisition of MTS 0 (2,677)  
Plan transfer 0 122  
Other 0 1  
Post-employment benefit obligations/Fair value of plan assets, December 31 (23,404) (24,404)  
DB PENSION PLANS | Plan assets      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 23,945 20,563  
Interest on obligations 841 878  
Actuarial gains (losses) (817) 896  
Benefit payments (1,342) (1,320)  
Employer contributions 433 305  
Employee contributions 11 10  
Acquisition of MTS 0 2,735  
Post-employment benefit obligations/Fair value of plan assets, December 31 23,071 23,945  
DB PENSION PLANS | Plan deficit      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (459)    
Post-employment benefit obligations/Fair value of plan assets, December 31 (333) (459)  
DB PENSION PLANS | Effect of asset limit      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (33)    
Post-employment benefit obligations/Fair value of plan assets, December 31 (20) (33)  
OPEB PLANS      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (1,354)    
Current service cost (3) (6)  
Interest on obligations (46) (54)  
Post-employment benefit obligations/Fair value of plan assets, December 31 (1,182) (1,354)  
Post-employment benefit assets included in other non-current assets 0 0  
Post-employment benefit obligations (1,182) (1,354)  
OPEB PLANS | Benefit obligations      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (1,653) (1,684)  
Current service cost (3) (6)  
Interest on obligations (56) (65)  
Actuarial gains (losses) 163 (28)  
Net curtailment (losses) gains 0 16  
Loss on plan transfer 0 0  
Benefit payments 80 81  
Employee contributions 0 0  
Acquisition of MTS 0 (5)  
Plan transfer 0 0  
Other 0 38  
Post-employment benefit obligations/Fair value of plan assets, December 31 (1,469) (1,653)  
OPEB PLANS | Plan assets      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 299 280  
Interest on obligations 10 11  
Actuarial gains (losses) (17) 12  
Benefit payments (80) (81)  
Employer contributions 75 77  
Employee contributions 0 0  
Acquisition of MTS 0 0  
Post-employment benefit obligations/Fair value of plan assets, December 31 287 299  
OPEB PLANS | Plan deficit      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 (1,354)    
Post-employment benefit obligations/Fair value of plan assets, December 31 (1,182) (1,354)  
OPEB PLANS | Effect of asset limit      
Disclosure of net defined benefit liability (asset) [line items]      
Post-employment benefit obligations/Fair value of plan assets, January 1 0    
Post-employment benefit obligations/Fair value of plan assets, December 31 $ 0 $ 0