XML 111 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee retirement benefits - Components of Net Periodic Benefit Cost and Changes in Amounts Recorded in Accumulated Other Comprehensive Income (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Changes in amounts recorded in accumulated other comprehensive income      
Total recorded in other comprehensive income $ 218 $ (880) $ (1,076)
Pension benefits      
Components of net periodic benefit cost      
Service cost 162 280 324
Interest cost 373 295 271
Expected return on plan assets (373) (412) (427)
Amortization of prior service cost 19 17 17
Amortization of actuarial loss (gain) 44 84 143
Net periodic benefit cost 225 264 328
Changes in amounts recorded in accumulated other comprehensive income      
Net actuarial loss (gain) 102 (522) (817)
Amortization of net actuarial (loss) gain included in net periodic benefit cost (44) (84) (143)
Prior service cost 184 0 0
Amortization of prior service cost included in net periodic benefit cost (19) (17) (17)
Total recorded in other comprehensive income 223 (623) (977)
Total recorded in net periodic benefit cost and other comprehensive income, before-tax 448 (359) (649)
Other postretirement benefits      
Components of net periodic benefit cost      
Service cost 12 23 28
Interest cost 28 24 22
Expected return on plan assets 0 0 0
Amortization of prior service cost 0 0 0
Amortization of actuarial loss (gain) (9) 9 16
Net periodic benefit cost 31 56 66
Changes in amounts recorded in accumulated other comprehensive income      
Net actuarial loss (gain) (14) (248) (83)
Amortization of net actuarial (loss) gain included in net periodic benefit cost 9 (9) (16)
Prior service cost 0 0 0
Amortization of prior service cost included in net periodic benefit cost 0 0 0
Total recorded in other comprehensive income (5) (257) (99)
Total recorded in net periodic benefit cost and other comprehensive income, before-tax $ 26 $ (201) $ (33)