XML 21 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Components of Net Periodic Benefit Cost (Detail) - CAD
CAD in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Pension benefits        
Defined Benefit Plan Disclosure [Line Items]        
Current service cost CAD 51 CAD 39 CAD 102 CAD 77
Interest cost 77 80 154 159
Expected return on plan assets (96) (91) (193) (182)
Amortization of prior service cost 4 5 8 11
Amortization of actuarial loss 49 43 99 86
Net benefit cost 85 76 170 151
Other post-retirement benefits        
Defined Benefit Plan Disclosure [Line Items]        
Current service cost 4 2 8 5
Interest cost 6 6 12 12
Amortization of actuarial loss 3 2 6 4
Net benefit cost CAD 13 CAD 10 CAD 26 CAD 21