Business Combination, Consideration Transferred, Working Capital Adjustments

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Business Combinations (Narrative) (Details) - CAD ($) $ in Millions				3 Months Ended	12 Months Ended
	Dec. 02, 2019	Aug. 27, 2019	Mar. 20, 2019	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Additional cash consideration					$ 25	$ 0	$ 0
H&R Transport Limited [Member]
Business Acquisition [Line Items]
Fair value of total consideration transferred	$ 105
Cash paid at closing	95
Additional cash consideration and other	$ 10
TransX [Member]
Business Acquisition [Line Items]
Fair value of total consideration transferred			$ 192
Cash paid at closing			170
Additional cash consideration and other			22
Additional cash consideration		$ 25	$ 25
Working capital adjustment / reduction				$ 3