XML 82 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pensions and other postretirement benefits (Details 5) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in fair value of plan assets [Roll Forward]      
Fair value of plan assets at beginning of year CAD 17,917    
Fair value of plan assets at end of year 17,831 CAD 17,917  
Projected benefit obligation CN Pension Plan 16,078 15,794  
Fair value of plan assets CN Pension Plan 16,933 17,038  
Comparative Reclassification Infrastructure to Private Debt 203    
Comparative Reclassification Infrastructure To Canadian Equities 187    
Pensions [Member]      
Change in benefit obligation [Roll Forward]      
Projected benefit obligation at beginning of year 17,081 17,279  
Amendments 0 1  
Interest cost 543 650 CAD 711
Actuarial loss (gain) on projected benefit obligation 614 (112)  
Current service cost 124 152 132
Plan participants' contributions 53 58  
Foreign currency changes (10) 55  
Benefit payments, settlements and transfers (1,039) (1,002)  
Projected benefit obligation at end of year 17,366 17,081 17,279
Component representing future salary increases (328) (334)  
Accumulated benefit obligation at end of year 17,038 16,747  
Change in fair value of plan assets [Roll Forward]      
Fair value of plan assets at beginning of year 17,917 17,761  
Employer contributions 144 108  
Plan participants' contributions 53 58  
Foreign currency changes (5) 34  
Actual return on plan assets 761 958  
Benefit payments, settlements and transfers (1,039) (1,002)  
Fair value of plan assets at end of year 17,831 17,917 17,761
Funded status Excess (deficiency) of fair value of plan assets over projected benefit obligation at end of year. 465 836  
Other postretirement benefits [Member]      
Change in benefit obligation [Roll Forward]      
Projected benefit obligation at beginning of year 269 267  
Amendments 0 0  
Interest cost 8 10 12
Actuarial loss (gain) on projected benefit obligation 10 (8)  
Current service cost 2 3 2
Plan participants' contributions 0 0  
Foreign currency changes (2) 14  
Benefit payments, settlements and transfers (17) (17)  
Projected benefit obligation at end of year 270 269 267
Component representing future salary increases 0 0  
Accumulated benefit obligation at end of year 270 269  
Change in fair value of plan assets [Roll Forward]      
Fair value of plan assets at beginning of year 0 0  
Employer contributions 0 0  
Plan participants' contributions 0 0  
Foreign currency changes 0 0  
Actual return on plan assets 0 0  
Benefit payments, settlements and transfers 0 0  
Fair value of plan assets at end of year 0 0 CAD 0
Funded status Excess (deficiency) of fair value of plan assets over projected benefit obligation at end of year. CAD (270) CAD (269)