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Consolidated Statements of Changes in Shareholders' Equity - CAD ($)
shares in Thousands, $ in Millions
Total
Class B Non-Voting Shares
Issued capital
Class A Voting Shares
Issued capital
Class B Non-Voting Shares
Retained earnings
FVTOCI investment reserve
Hedging reserve
Equity investment reserve
Shareholders' equity, beginning balance at Dec. 31, 2018 $ 8,156   $ 71 $ 406 $ 7,159 $ 636 $ (125) $ 9
Number of shares, beginning balance at Dec. 31, 2018     111,155 403,657        
Net income for the year 2,043       2,043      
Other comprehensive (loss) income:                
Defined benefit pension plans, net of tax (119)       (119)      
FVTOCI investments, net of tax 633         633    
Derivative instruments accounted for as hedges, net of tax 388           388  
Share of equity-accounted investments, net of tax (8)             (8)
Other comprehensive (loss) income for the year 894       (119) 633 388 (8)
Comprehensive income for the year 2,937       1,924 633 388 (8)
Reclassification to retained earnings for disposition of FVTOCI investments       4 (4)    
Transactions with shareholders recorded directly in equity:                
Repurchase of Class B Non-Voting Shares (655) $ (655)   $ (9) (646)      
Repurchase of Class B Non-Voting Shares (in shares)   (9,900)   (9,887)        
Dividends declared (1,022)       (1,022)      
Share class exchange 0   $ 0        
Share class exchange (in shares)     (1) 1        
Total transactions with shareholders (1,677)   $ 0 $ (9) (1,668)      
Total transactions with shareholders (in shares)     (1) (9,886)        
Shareholders' equity, ending balance at Dec. 31, 2019 9,416   $ 71 $ 397 7,419 1,265 263 1
Number of shares, ending balance at Dec. 31, 2019     111,154 393,771        
Net income for the year 1,592       1,592      
Other comprehensive (loss) income:                
Defined benefit pension plans, net of tax (89)       (89)      
FVTOCI investments, net of tax (262)         (262)    
Derivative instruments accounted for as hedges, net of tax (69)           (69)  
Share of equity-accounted investments, net of tax (5)             (5)
Other comprehensive (loss) income for the year (425)       (89) (262) (69) (5)
Comprehensive income for the year 1,167       1,503 (262) (69) (5)
Reclassification to retained earnings for disposition of FVTOCI investments 0       4 (4)    
Transactions with shareholders recorded directly in equity:                
Dividends declared (1,010)       (1,010)      
Total transactions with shareholders (1,010)   $ 0 $ 0 (1,010)      
Total transactions with shareholders (in shares)     0 0        
Shareholders' equity, ending balance at Dec. 31, 2020 $ 9,573   $ 71 $ 397 $ 7,916 $ 999 $ 194 $ (4)
Number of shares, ending balance at Dec. 31, 2020     111,154 393,771