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INTERIM CONSOLIDATED BALANCE SHEETS AS AT (unaudited) - CAD ($)
$ in Millions
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Current assets            
Cash and cash equivalents $ 51   $ 338      
Accounts receivable, net 686   687      
Materials and supplies 160   152      
Other current assets 103   97      
Total current assets 1,000   1,274      
Investments 193   182      
Properties 17,616   17,016      
Goodwill and intangible assets 196   187      
Pension asset 1,616   1,407      
Other assets 64   69      
Total assets 20,685   20,135      
Current liabilities            
Accounts payable and accrued liabilities 1,213   1,238      
Long-term debt maturing within one year 547   746      
Total current liabilities 1,760   1,984      
Pension and other benefit liabilities 749   749      
Other long-term liabilities 218   231      
Long-term debt 7,936   7,413      
Deferred income taxes 3,448   3,321      
Total liabilities 14,111   13,698      
Shareholders’ equity            
Share capital 2,013   2,032      
Additional paid-in capital 45   43      
Accumulated other comprehensive loss (1,673) $ (1,705) (1,741) $ (1,740) $ (1,769) $ (1,799)
Retained earnings 6,189   6,103      
Total shareholders' equity 6,574   6,437 $ 5,333   $ 4,626
Total liabilities and shareholders’ equity $ 20,685   $ 20,135