XML 52 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Major commitments and contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Loss Contingencies [Line Items]  
Minimum rental payments for operating leases and minimum lease payments for capital leases in each of the next five years and thereafter [Text Block]
In millionsOperatingCapital
2017$140$224
201812624
20199617
20206622
20214812
2022 and thereafter 153140
Total$629439
Less:Imputed interest on capital leases at rates ranging from approximately 0.7% to 6.8%95
Present value of minimum lease payments included in debt (Note 10)$344
Provision for specific environmental sites [Text Block]

As at December 31, 2016, 2015 and 2014, the Company’s provision for specific environmental sites was as follows:

In millions201620152014
Beginning of year$110$114$119
Accruals and other68111
Payments(29)(91)(19)
Foreign exchange(1)63
End of year$86$110$114
Current portion - End of year$50$51$45
Employee injuries, Canada  
Loss Contingencies [Line Items]  
Contingencies, employee injuries [Text Block]

As at December 31, 2016, 2015 and 2014, the Company’s provision for personal injury and other claims in Canada was as follows:

In millions201620152014
Beginning of year$191$203$210
Accruals and other241728
Payments(32)(29)(35)
End of year$183$191$203
Current portion - End of year$39$27$28
Employee injuries, United States  
Loss Contingencies [Line Items]  
Contingencies, employee injuries [Text Block]

As at December 31, 2016, 2015 and 2014, the Company’s provision for personal injury and other claims in the U.S. was as follows:

In millions201620152014
Beginning of year$105$95$106
Accruals and other51222
Payments(34)(30)(22)
Foreign exchange(4)189
End of year$118$105$95
Current portion - End of year$37$24$20