XML 29 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Receivable, Net - Allowance for Credit Loss (Details) - CAD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Jan. 01, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable $ 926  
Allowance for Credit Loss [Roll Forward]    
Current period credit loss provision, net 2  
Allowance for credit losses, Closing (41)  
Accounts receivable, net 885 $ 804
Freight    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 724  
Allowance for Credit Loss [Roll Forward]    
Current period credit loss provision, net 0  
Allowance for credit losses, Closing (27)  
Accounts receivable, net 697 610
Non-freight    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 202  
Allowance for Credit Loss [Roll Forward]    
Current period credit loss provision, net 2  
Allowance for credit losses, Closing (14)  
Accounts receivable, net $ 188 $ 194