XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable, Net - Schedule of Accounts Receivable (Details) - CAD ($)
$ in Millions
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total accounts receivable $ 880    
Allowance for credit losses (40) $ (40) $ (43)
Total accounts receivable, net 840    
Freight      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total accounts receivable 705    
Allowance for credit losses (26) (26) (27)
Total accounts receivable, net 679    
Non-freight      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total accounts receivable 175    
Allowance for credit losses (14) $ (14) $ (16)
Total accounts receivable, net $ 161