XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Payable and Other (Tables)
 12 Months Ended
Dec. 31, 2021
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts payable and other
The following table provides the breakdown of the Accounts payable and other as at December 31, 2021 and 2020:
In millionsDecember 31,20212020
Trade payables$903 $780 
Payroll-related accruals435 349 
Accrued charges309 293 
Income and other taxes309 223 
Accrued interest158 162 
Operating lease liabilities (Note 12)
108 107 
Personal injury and other claims provisions (Note 21)
75 109 
Contract liabilities (Note 4)
74 115 
Environmental provisions (Note 21)
38 46 
Other postretirement benefits liability (Note 17)
14 14 
Other189 166 
Total accounts payable and other$2,612 $2,364