v3.24.0.1
Other comprehensive income (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of analysis of other comprehensive income by item [abstract]
Schedule of other comprehensive income
Items that may subsequently be
reclassified to income
(millions)
Change in
unrealized fair
value of cash flow hedges
Cumulative foreign
currency
translation
adjustment
Accumulated
other
comprehensive
income
Accumulated balance as at January 1, 2021
$
(51)
$
140
$
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)
$
45
$
34
Other comprehensive income (loss)
Amount arising
48
(89)
(41)
Income taxes
(5)
—
(5)
Net
43
(89)
(46)
Accumulated balance as at December 31, 2022
$
32
$
(44)
$
(12)
Other comprehensive income (loss)
Amount arising
(29)
26
(3)
Income taxes
2
—
2
Net
$
(27)
$
26
$
(1)
Accumulated balance as at December 31, 2023
$
5
$
(18)
$
(13)
X
- References
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Disclosure by line item for other comprehensive income.
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