v3.26.1
Changes in Accumulated other comprehensive income ("AOCI") by component (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component
Changes in AOCI attributable to controlling shareholders, net of tax, by component are as follows:

For the three months ended June 30
(in millions of Canadian dollars)Foreign currency net of hedging activitiesDerivativesPension and post-
retirement defined
benefit plans
Equity accounted investmentsTotal
Opening balance, April 1, 2026$2,365 $8 $(601)$3 $1,775 
Other comprehensive income before reclassifications649   1 650 
Amounts reclassified from AOCI (1)  (1)
Net other comprehensive income (loss)649 (1) 1 649 
Balance as at June 30, 2026$3,014 $7 $(601)$4 $2,424 
Opening balance, April 1, 2025$3,385 $10 $(737)$(5)$2,653 
Other comprehensive (loss) income before reclassifications(1,707)— — (1,704)
Amounts reclassified from AOCI— — 
Net other comprehensive (loss) income(1,707)(1,702)
Balance as at June 30, 2025$1,678 $11 $(736)$(2)$951 

For the six months ended June 30
Foreign currency net of hedging activitiesDerivativesPension and post-retirement defined benefit plansEquity accounted investmentsTotal
Opening balance, January 1, 2026$1,829 $9 $(602)$2 $1,238 
Other comprehensive income before reclassifications1,185   2 1,187 
Amounts reclassified from AOCI (2)1  (1)
Net other comprehensive income (loss)1,185 (2)1 2 1,186 
Balance as at June 30, 2026$3,014 $7 $(601)$4 $2,424 
Opening balance, January 1, 2025$3,413 $10 $(738)$(5)$2,680 
Other comprehensive (loss) income before reclassifications(1,735)— — (1,732)
Amounts reclassified from AOCI— — 
Net other comprehensive (loss) income(1,735)(1,729)
Balance as at June 30, 2025$1,678 $11 $(736)$(2)$951