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Consolidated Statements of Changes in Shareholders' Equity
$ in Thousands
CAD ($)
shares
Issued capital
Class A Voting Shares
CAD ($)
shares
Issued capital
Class B Non-Voting Shares
CAD ($)
shares
Retained earnings
CAD ($)
FVTOCI investment reserve
CAD ($)
Hedging reserve
CAD ($)
Equity investment reserve
CAD ($)
Adjustments pertaining to IFRS 9 adoption (see note 2)
CAD ($)
Adjustments pertaining to IFRS 9 adoption (see note 2)
Issued capital
Class A Voting Shares
CAD ($)
shares
Adjustments pertaining to IFRS 9 adoption (see note 2)
Issued capital
Class B Non-Voting Shares
CAD ($)
shares
Adjustments pertaining to IFRS 9 adoption (see note 2)
Retained earnings
CAD ($)
Adjustments pertaining to IFRS 9 adoption (see note 2)
FVTOCI investment reserve
CAD ($)
Adjustments pertaining to IFRS 9 adoption (see note 2)
Hedging reserve
CAD ($)
Adjustments pertaining to IFRS 9 adoption (see note 2)
Equity investment reserve
CAD ($)
Shareholders' equity, beginning balance at Dec. 31, 2016 $ 6,284,000 $ 72,000 $ 405,000 $ 5,262,000 $ 642,000 $ (107,000) $ 10,000              
Number of shares, beginning balance at Dec. 31, 2016 | shares   112,412,000 402,396,000                      
Net income for the year 1,845,000     1,845,000                    
Other comprehensive income (loss):                            
Defined benefit pension plans, net of tax (45,000)     (45,000)                    
FVTOCI investments, net of tax 371,000       371,000                  
Derivative instruments accounted for as hedges, net of tax 44,000         44,000                
Share of equity-accounted investments, net of tax (15,000)           (15,000)              
Other comprehensive (loss) income for the year 355,000     (45,000) 371,000 44,000 (15,000)              
Comprehensive income for the year 2,200,000     1,800,000 371,000 44,000 (15,000)              
Transactions with shareholders recorded directly in equity:                            
Dividends declared (988,000)     (988,000)                    
Shares issued on exercise of stock options $ 0                          
Shares issued on exercise of stock options (in shares) | shares 1,603,557   2,000                      
Share class exchange $ 0                          
Share class exchange (in shares) | shares   (5,000) 5,000                      
Total transactions with shareholders (988,000) $ 0 $ 0 (988,000)                    
Total transactions with shareholders (in shares) | shares   (5,000) 7,000                      
Shareholders' equity, ending balance at Dec. 31, 2017 7,496,000 $ 72,000 $ 405,000 6,074,000 1,013,000 (63,000) (5,000) $ 7,492,000 $ 72,000 $ 405,000 $ 6,070,000 $ 1,013,000 $ (63,000) $ (5,000)
Number of shares, ending balance at Dec. 31, 2017 | shares   112,407,000 402,403,000           112,407,000 402,403,000        
Adjustments pertaining to IFRS 9 adoption (see note 2)               $ (4,000)     $ (4,000)      
Net income for the year 2,059,000     2,059,000                    
Other comprehensive income (loss):                            
Defined benefit pension plans, net of tax 41,000     41,000                    
FVTOCI investments, net of tax (377,000)       (377,000)                  
Derivative instruments accounted for as hedges, net of tax (62,000)         (62,000)                
Share of equity-accounted investments, net of tax 14,000           14,000              
Other comprehensive (loss) income for the year (384,000)     41,000 (377,000) (62,000) 14,000              
Comprehensive income for the year 1,675,000     2,100,000 (377,000) (62,000) 14,000              
Transactions with shareholders recorded directly in equity:                            
Dividends declared (988,000)     (988,000)                    
Shares issued on exercise of stock options $ 0                          
Shares issued on exercise of stock options (in shares) | shares 679,706   2,000                      
Share class exchange $ 0 $ (1,000) $ 1,000                      
Share class exchange (in shares) | shares   (1,252,000) 1,252,000                      
Total transactions with shareholders (988,000) $ (1,000) $ 1,000 (988,000)                    
Total transactions with shareholders (in shares) | shares   (1,252,000) 1,254,000                      
Shareholders' equity, ending balance at Dec. 31, 2018 $ 8,179,000 $ 71,000 $ 406,000 $ 7,182,000 $ 636,000 $ (125,000) $ 9,000              
Number of shares, ending balance at Dec. 31, 2018 | shares   111,155,000 403,657,000