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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, 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 $ 1,158 0 0 0 1,158
Other comprehensive income 34 0 0 34 0
Dividends declared (206) 0 0 0 (206)
Effect of stock-based compensation expense $ 8 0 8 0 0
CP Common Shares repurchased (shares) (1.6)        
CP Common Shares repurchased $ (481) (24) 0 0 (457)
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ (13) (18) (5) 0 0
Ending balance (shares) at Jun. 30, 2019 139.1        
Ending balance at Jun. 30, 2019 $ 7,157 1,996 45 (2,009) 7,125
Beginning balance (shares) at Mar. 31, 2019 139.8        
Beginning balance at Mar. 31, 2019 $ 6,814 1,997 46 (2,027) 6,798
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 724 0 0 0 724
Other comprehensive income 18 0 0 18 0
Dividends declared (115) 0 0 0 (115)
Effect of stock-based compensation expense $ 3 0 3 0 0
CP Common Shares repurchased (shares) (0.9)        
CP Common Shares repurchased $ (296) (14) 0 0 (282)
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ (9) (13) (4) 0 0
Ending balance (shares) at Jun. 30, 2019 139.1        
Ending balance at Jun. 30, 2019 $ 7,157 1,996 45 (2,009) 7,125
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 1,044 0 0 0 1,044
Other comprehensive income 72 0 0 72 0
Dividends declared (225) 0 0 0 (225)
Effect of stock-based compensation expense $ 9 0 9 0 0
CP Common Shares repurchased (shares) (1.7)        
CP Common Shares repurchased $ (520) (24) 0 0 (496)
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ (17) (21) (4) 0 0
Ending balance (shares) at Jun. 30, 2020 135.5        
Ending balance at Jun. 30, 2020 $ 7,465 1,990 53 (2,450) 7,872
Beginning balance (shares) at Mar. 31, 2020 135.6        
Beginning balance at Mar. 31, 2020 $ 6,955 1,985 51 (2,480) 7,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 635 0 0 0 635
Other comprehensive income 30 0 0 30 0
Dividends declared (113) 0 0 0 (113)
Effect of stock-based compensation expense $ 4 0 4 0 0
CP Common Shares repurchased (shares) (0.1)        
CP Common Shares repurchased $ (52) (3) 0 0 (49)
Shares issued under stock option plan (shares) 0.0        
Shares issued under stock option plan $ (6) (8) (2) 0 0
Ending balance (shares) at Jun. 30, 2020 135.5        
Ending balance at Jun. 30, 2020 $ 7,465 $ 1,990 $ 53 $ (2,450) $ 7,872