v3.22.4
Other comprehensive income (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of analysis of other comprehensive income by item [abstract]
Schedule of other comprehensive income
Items that may subsequently be
reclassified to income
Item never
reclassified
to income
(millions)
Change in
unrealized fair
value of derivatives
Cumulative foreign
currency
translation
adjustment
Employee
defined benefit
plan re-
measurements
Accumulated
other
comprehensive
income
Accumulated balance as at January 1, 2020
$
(1)
$
19
$
(3)
$
15
Other comprehensive income (loss)
Amount arising
(51)
124
—
73
Income taxes
1
—
—
1
Net
(50)
124
—
74
Accumulated balance as at December 31, 2020
$
(51)
$
143
$
(3)
$
89
Other comprehensive income (loss)
Amount arising
41
(95)
—
(54)
Income taxes
(1)
—
—
(1)
Net
40
(95)
—
(55)
Accumulated balance as at December 31, 2021
$
(11)
$
48
$
(3)
$
34
Other comprehensive income (loss)
Amount arising
48
(89)
3
(38)
Income taxes
(5)
—
—
(5)
Net
$
43
$
(89)
$
3
$
(43)
Accumulated balance as at December 31, 2022
$
32
$
(41)
$
—
$
(9)
X
- References
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- Definition
Disclosure by line item for other comprehensive income.
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