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INTERIM CONSOLIDATED BALANCE SHEETS AS AT (unaudited) - CAD ($)
$ in Millions
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Current assets            
Cash and cash equivalents $ 150   $ 338      
Accounts receivable, net 759   687      
Materials and supplies 156   152      
Other current assets 65   97      
Total current assets 1,130   1,274      
Investments 201   182      
Properties 17,792   17,016      
Goodwill and intangible assets 192   187      
Pension asset 1,726   1,407      
Other assets 68   69      
Total assets 21,109   20,135      
Current liabilities            
Accounts payable and accrued liabilities 1,189   1,238      
Long-term debt maturing within one year 480   746      
Total current liabilities 1,669   1,984      
Pension and other benefit liabilities 746   749      
Other long-term liabilities 232   231      
Long-term debt 7,806   7,413      
Deferred income taxes 3,528   3,321      
Total liabilities 13,981   13,698      
Shareholders’ equity            
Share capital 2,017   2,032      
Additional paid-in capital 47   43      
Accumulated other comprehensive loss (1,654) $ (1,673) (1,741) $ (1,715) $ (1,740) $ (1,799)
Retained earnings 6,718   6,103      
Total shareholders' equity 7,128   6,437 $ 5,565   $ 4,626
Total liabilities and shareholders’ equity $ 21,109   $ 20,135