XML 154 R137.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Change in AOCI ) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
CAD ($)
Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 $ 636
Balance, December 31 563
Pension Plan [Member] | Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 330
Amortized in current period, Net Actuarial Gain (Loss) (38)
Current year addition to AOCI (8)
Balance, December 31 284
Pension Plan [Member] | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 (3)
Amortized in current period, Net Prior Service Cost (Credit) 0
Current year addition to AOCI 0
Balance, December 31 (3)
Pension Plan [Member] | Regulatory Assets [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 309
Amortized in current period, Net Actuarial Gain (Loss) (17)
Current year addition to AOCI (10)
Balance, December 31 282
Non-pension Benefit Plans [Member  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 44
Balance, December 31 74
Non-pension Benefit Plans [Member | Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 15
Amortized in current period, Net Actuarial Gain (Loss) (2)
Current year addition to AOCI (2)
Balance, December 31 11
Non-pension Benefit Plans [Member | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 (19)
Amortized in current period, Net Prior Service Cost (Credit) 8
Current year addition to AOCI 0
Balance, December 31 (11)
Non-pension Benefit Plans [Member | Regulatory Assets [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Balance, January 1 48
Amortized in current period, Net Actuarial Gain (Loss) 1
Current year addition to AOCI 25
Balance, December 31 $ 74