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Consolidated Balance Sheet (CAD)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents 52us-gaap_CashAndCashEquivalentsAtCarryingValue 214us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash and cash equivalents 463us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 448us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable 928us-gaap_AccountsReceivableNetCurrent 815us-gaap_AccountsReceivableNetCurrent
Material and supplies 335us-gaap_MaterialsSuppliesAndOther 274us-gaap_MaterialsSuppliesAndOther
Deferred and receivable income taxes 163us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent 137us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Other 125us-gaap_OtherAssetsCurrent 89us-gaap_OtherAssetsCurrent
Total current assets 2,066us-gaap_AssetsCurrent 1,977us-gaap_AssetsCurrent
Properties 28,514us-gaap_PropertyPlantAndEquipmentNet 26,227us-gaap_PropertyPlantAndEquipmentNet
Pension Asset 882cni_PensionAsset 1,662cni_PensionAsset
Intangible and other assets 330cni_IntangibleAndOtherAssetsTotal 297cni_IntangibleAndOtherAssetsTotal
Total assets 31,792us-gaap_Assets 30,163us-gaap_Assets
Current liabilities    
Accounts payable and other 1,657us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 1,477us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of long-term debt 544us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 1,021us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Total current liabilities 2,201us-gaap_LiabilitiesCurrent 2,498us-gaap_LiabilitiesCurrent
Deferred income taxes 6,902us-gaap_DeferredTaxLiabilitiesNoncurrent 6,537us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension and other postretirement benefits, net of current portion 650us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 541us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other liabilities and deferred credits 704us-gaap_OtherLiabilitiesNoncurrent 815us-gaap_OtherLiabilitiesNoncurrent
Long-term debt 7,865us-gaap_LongTermDebtAndCapitalLeaseObligations 6,819us-gaap_LongTermDebtAndCapitalLeaseObligations
Shareholders' equity    
Common shares 3,718us-gaap_CommonStockValue 3,795us-gaap_CommonStockValue
Additional paid-in capital 439us-gaap_AdditionalPaidInCapital 220us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (2,427)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,850)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 11,740us-gaap_RetainedEarningsAccumulatedDeficit 10,788us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity 13,470us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 12,953us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity 31,792us-gaap_LiabilitiesAndStockholdersEquity 30,163us-gaap_LiabilitiesAndStockholdersEquity