XML 91 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Net Periodic Benefit Cost and Changes in Amounts Recorded in Accumulated Other Comprehensive Income (Detail) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]      
Total recorded in other comprehensive income CAD (316) CAD 456 CAD (990)
Pension benefits      
Defined Benefit Plan Disclosure [Line Items]      
Current service cost 211 152 181
Interest cost 307 322 281
Expected return on plan assets (392) (369) (331)
Amortization of prior service cost 16 23 23
Amortization of actuarial loss/(gain) 198 166 243
Net periodic benefit cost 340 294 397
Net actuarial loss/(gain) (86) 529 (664)
Amortization of net actuarial (loss)/gain included in net periodic benefit cost (198) (166) (243)
Amortization of prior service cost included in net periodic benefit cost (16) (23) (23)
Total recorded in other comprehensive income (300) 340 (930)
Total recorded in net periodic benefit cost and other comprehensive income, before tax 40 634 (533)
Other post-retirement benefits      
Defined Benefit Plan Disclosure [Line Items]      
Current service cost 15 9 11
Interest cost 25 26 21
Amortization of actuarial loss/(gain) 14 7 10
Net periodic benefit cost 54 42 42
Net actuarial loss/(gain) (2) 123 (50)
Amortization of net actuarial (loss)/gain included in net periodic benefit cost (14) (7) (10)
Total recorded in other comprehensive income (16) 116 (60)
Total recorded in net periodic benefit cost and other comprehensive income, before tax CAD 38 CAD 158 CAD (18)