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v3.20.1

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Common Shares [Member] | Contributed Surplus [Member] | Retained Earnings [Member] | AOCL [Member] | [1] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 11,715 | $ 3,617 |  | $ 119 |  | $ 8,077 |  | $ (600) | $ 502
Beginning Balance, shares at Dec. 31, 2017 |  | 358.1 |  |  |  |  |  |  |
Net income | 2,332 |  |  |  |  | 2,296 |  |  | 36
Other comprehensive income (loss) | (629) |  |  |  |  |  |  | (604) | (25)
Shares issued on exercise of stock options | 50 | $ 60 |  | (10) |  |  |  |  |
Shares issued on exercise of stock options, shares |  | 1.3 |  |  |  |  |  |  |
Release of stock and stock units |  | $ 30 |  | (30) |  |  |  |  |
Release of stock and stock units, shares |  | 0.6 |  |  |  |  |  |  |
Shares repurchased for tax withholdings on vesting of equity awards | (16) | $ (3) |  |  |  | (13) |  |  |
Shares repurchased for tax withholdings on vesting of equity awards, shares |  | (0.3) |  |  |  |  |  |  |
Repurchase and cancellation under normal course issuer bids [note 20] | (1,831) | $ (334) |  |  |  | (1,526) |  | 29 |
Repurchase and cancellation under normal course issuer bid, shares |  | (32.6) |  |  |  |  |  |  |
Stock-based compensation expense | 41 |  |  | 41 |  |  |  |  |
Contribution by non-controlling interests | 4 |  |  |  |  |  |  |  | 4
Acquisitions | 10 |  |  |  |  |  |  |  | 10
Dividends paid to non-controlling interests | (69) |  |  |  |  |  |  |  | (69)
Dividends paid | (448) | $ 10 |  |  |  | (458) |  |  |
Dividends paid, shares |  | 0.2 |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2018 | 11,159 | $ 3,380 |  | 120 |  | 8,376 |  | (1,175) | 458
Ending Balance, shares at Dec. 31, 2018 |  | 327.3 |  |  |  |  |  |  |
Adoption of ASU | Accounting Standards Update 2016-02 [Member] | (25) |  |  |  |  | (25) |  |  |
Balance as adjusted | 11,134 | $ 3,380 |  | 120 |  | 8,351 |  | (1,175) | 458
Balance as adjusted, shares |  | 327.3 |  |  |  |  |  |  |
Net income | 1,632 | $ 0 |  | 0 |  | 1,765 |  | 0 | (133)
Other comprehensive income (loss) | 42 | 0 |  | 0 |  | 0 |  | 49 | (7)
Shares issued on exercise of stock options | 44 | $ 53 |  | (9) |  | 0 |  | 0 | 0
Shares issued on exercise of stock options, shares |  | 1.2 |  |  |  |  |  |  |
Release of stock and stock units |  | $ 20 |  | (20) |  | 0 |  | 0 | 0
Release of stock and stock units, shares |  | 0.3 |  |  |  |  |  |  |
Shares repurchased for tax withholdings on vesting of equity awards | (9) | $ (2) |  | 0 |  | (7) |  | 0 | 0
Shares repurchased for tax withholdings on vesting of equity awards, shares |  | (0.1) |  |  |  |  |  |  |
Repurchase and cancellation under normal course issuer bids [note 20] | (1,289) | $ (268) |  | 0 |  | (1,049) |  | 28 | 0
Repurchase and cancellation under normal course issuer bid, shares |  | (25.8) |  |  |  |  |  |  |
Stock-based compensation expense | 36 | $ 0 |  | 36 |  | 0 |  | 0 | 0
Contribution by non-controlling interests | 4 | 0 |  | 0 |  | 0 |  | 0 | 4
Sale of business [note 3] | 8 | 0 | [1] | 0 | [1] | 0 | [1] | 8 | 0
Dividends paid to non-controlling interests | (22) | 0 |  | 0 |  | 0 |  | 0 | (22)
Dividends paid | (449) | $ 15 |  | 0 |  | (464) |  | 0 | 0
Dividends paid, shares |  | 0.3 |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2019 | $ 11,131 | $ 3,198 |  | $ 127 |  | $ 8,596 |  | $ (1,090) | $ 300
Ending Balance, shares at Dec. 31, 2019 |  | 303.2 |  |  |  |  |  |  |
[1] | AOCL is Accumulated Other Comprehensive Loss.

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Balance Type: |
Period Type: |