XML 158 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity - Summary of Accumulated Other Comprehensive Income (Loss) (Detail) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of analysis of other comprehensive income by item [line items]    
Accumulated other comprehensive income - beginning of year CAD 422 CAD 426
Unrealized losses on translation of foreign subsidiaries (155) (21)
Unrealized gains (losses) (net of taxes of $1 and $(6)) (10) 16
Share of other comprehensive income (loss) of associates and joint ventures (1) 1
Remeasurements of retirement benefit plans (net of taxes of $(55) and $(7)) 129 19
Total other comprehensive income (loss) (37) 15
Less remeasurements of retirement benefit plans recorded in retained earnings (129) (19)
Accumulated other comprehensive income - end of year 264 422
Accumulated other comprehensive income attributable to shareholders of the company [member]    
Disclosure of analysis of other comprehensive income by item [line items]    
Total other comprehensive income (loss) (29) 15
Available-for-sale financial assets [member]    
Disclosure of analysis of other comprehensive income by item [line items]    
Unrealized gains (losses) (net of taxes of $1 and $(6)) (4) 45
Gains reclassified to profit (net of taxes of $1 and $4) (6) (29)
Other comprehensive income net of tax available for sale financial assets (10) 16
Currency translation differences [member]    
Disclosure of analysis of other comprehensive income by item [line items]    
Unrealized losses on translation of foreign subsidiaries (488) (201)
Foreign exchange differences on debt designated as a hedge of our investment in foreign subsidiaries (net of taxes of $(46) and $(27)) 341 180
Other comprehensive income net of tax exchange differences on translation CAD (147) CAD (21)