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INTERIM CONSOLIDATED BALANCE SHEETS AS AT (unaudited) - CAD ($)
$ in Millions
Sep. 30, 2019
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Current assets              
Cash and cash equivalents $ 145     $ 61      
Accounts receivable, net 770     815      
Materials and supplies 188     173      
Other current assets 83     68      
Total current assets 1,186     1,117      
Investments 215     203      
Properties 18,909   $ 18,406 18,418      
Goodwill and intangible assets 195     202      
Pension asset 1,572     1,243      
Other assets 462   470 71      
Total assets 22,539     21,254      
Current liabilities              
Accounts payable and accrued liabilities 1,415   1,507 1,449      
Long-term debt maturing within one year 675     506      
Total current liabilities 2,090     1,955      
Pension and other benefit liabilities 712     718      
Other long-term liabilities 579   574 237      
Long-term debt 8,308     8,190      
Deferred income taxes 3,635   3,515 3,518      
Total liabilities 15,324     14,618      
Shareholders’ equity              
Share capital 1,982     2,002      
Additional paid-in capital 45     42      
Accumulated other comprehensive (loss) income (1,992) $ (2,009)   (2,043) $ (1,654) $ (1,673) $ (1,741)
Retained earnings 7,180   6,630 6,635      
Total shareholders' equity 7,215 $ 7,157 $ 6,631 6,636 $ 7,128 $ 6,574 $ 6,437
Total liabilities and shareholders’ equity $ 22,539     $ 21,254