XML 69 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF INCOME - CAD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues                      
Revenues $ 2,006 $ 1,898 $ 1,750 $ 1,662 $ 1,713 $ 1,595 $ 1,643 $ 1,603 $ 7,316 $ 6,554 $ 6,232
Operating expenses                      
Compensation and benefits                 1,468 1,309 1,356
Fuel                 918 677 567
Materials                 201 190 180
Equipment rents                 130 142 173
Depreciation and amortization                 696 661 640
Purchased services and other                 1,072 1,056 905
Total operating expenses                 4,485 4,035 3,821
Operating income 874 790 627 540 682 622 611 604 2,831 2,519 2,411
Less:                      
Other expense (income)                 174 (178) (45)
Other components of net periodic benefit recovery                 (384) (274) (167)
Net interest expense                 453 473 471
Income before income tax expense                 2,588 2,498 2,152
Income tax expense                 637 93 553
Net income $ 545 $ 622 $ 436 $ 348 $ 984 $ 510 $ 480 $ 431 $ 1,951 $ 2,405 $ 1,599
Earnings per share                      
Basic earnings per share $ 3.84 $ 4.36 $ 3.05 $ 2.41 $ 6.79 $ 3.50 $ 3.28 $ 2.94 $ 13.65 $ 16.49 $ 10.69
Diluted earnings per share $ 3.83 $ 4.35 $ 3.04 $ 2.41 $ 6.77 $ 3.50 $ 3.27 $ 2.93 $ 13.61 $ 16.44 $ 10.63
Weighted-average number of shares (millions)                      
Basic                 142.9 145.9 149.6
Diluted                 143.3 146.3 150.5
Freight [Member]                      
Revenues                      
Revenues                 $ 7,152 $ 6,375 $ 6,060
Non-freight [Member]                      
Revenues                      
Revenues                 $ 164 $ 179 $ 172