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INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) - CAD ($)
shares in Millions, $ in Millions
Total
Share capital
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at January 1, 2020, as restated $ 6,631 $ 2,002 $ 42 $ (2,043) $ 6,630
Beginning balance (shares) at Dec. 31, 2018 140.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 434 0 0 0 434
Other comprehensive income 16 0 0 16 0
Dividends declared (91) 0 0 0 (91)
Effect of stock-based compensation expense $ 5 0 5 0 0
CP Common Shares repurchased (shares) (0.7)        
CP Common Shares repurchased $ (185) (10) 0 0 (175)
Shares issued under stock option plan (shares) 0.0        
Shares issued under stock option plan $ (4) (5) (1) 0 0
Ending balance (shares) at Mar. 31, 2019 139.8        
Ending balance at Mar. 31, 2019 $ 6,814 1,997 46 (2,027) 6,798
Beginning balance (shares) at Dec. 31, 2019 137.0        
Beginning balance at Dec. 31, 2019 $ 7,069 1,993 48 (2,522) 7,550
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 409 0 0 0 409
Other comprehensive income 42 0 0 42 0
Dividends declared (112) 0 0 0 (112)
Effect of stock-based compensation expense $ 5 0 5 0 0
CP Common Shares repurchased (shares) (1.6)        
CP Common Shares repurchased $ (468) (21) 0 0 (447)
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ (11) (13) (2) 0 0
Ending balance (shares) at Mar. 31, 2020 135.6        
Ending balance at Mar. 31, 2020 $ 6,955 $ 1,985 $ 51 $ (2,480) $ 7,399