9. Other comprehensive income (loss)
information
Changes in accumulated other comprehensive income
(loss):
|
|
|
|
|
|
|
|
|
| millions of
Canadian dollars |
|
2016 |
|
|
2015 |
|
|
|
|
|
Balance at January 1
|
|
|
(1,828 |
) |
|
|
(2,059) |
|
|
Post-retirement benefits liability adjustment:
|
|
|
|
|
|
|
|
|
|
Current period change excluding amounts reclassified from
accumulated other
comprehensive income
|
|
|
100 |
|
|
|
(176) |
|
|
Amounts reclassified from accumulated other comprehensive
income
|
|
|
108 |
|
|
|
126 |
|
|
|
|
|
Balance at September 30
|
|
|
(1,620 |
) |
|
|
(2,109) |
|
|
|
|
Amounts reclassified out of accumulated other comprehensive
income (loss) - before-tax income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Third Quarter |
|
|
Nine Months
to September 30
|
|
| millions of
Canadian dollars |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
Amortization of post-retirement benefits liability adjustment
included in net periodic benefit cost (a)
|
|
|
(44 |
) |
|
|
(57 |
) |
|
|
(138 |
) |
|
|
(170) |
|
|
|
|
| (a) |
This accumulated other comprehensive
income component is included in the computation of net periodic
benefit cost (note 4). |
Income tax expense (credit) for components of other
comprehensive income (loss):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Third Quarter |
|
|
Nine Months
to September 30
|
|
| millions of
Canadian dollars |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
Post-retirement benefits liability adjustments:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Post-retirement benefits liability adjustment (excluding
amortization)
|
|
|
- |
|
|
|
- |
|
|
|
37 |
|
|
|
(61) |
|
|
Amortization of post-retirement benefits liability adjustment
included in net periodic benefit cost
|
|
|
10 |
|
|
|
15 |
|
|
|
30 |
|
|
|
44 |
|
|
|
|
|
Total
|
|
|
10 |
|
|
|
15 |
|
|
|
67 |
|
|
|
(17) |
|
|
|
|
|