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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
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Effect, Period of Adoption, Adjusted Balance
Share capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated other comprehensive loss
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained earnings
Beginning balance (shares) at Dec. 31, 2018 140.5                  
Balance at January 1 at Dec. 31, 2018           $ 6,631 $ 2,002 $ 42 $ (2,043) $ 6,630
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income $ 1,776 $ 0 $ 0 $ 0 $ 1,776          
Other comprehensive income 51 0 0 51 0          
Dividends declared (320) 0 0 0 (320)          
Effect of stock-based compensation expense $ 11 0 11 0 0          
CP Common Shares repurchased (shares) (3.2)                  
CP Common Shares repurchased $ (952) (46) 0 0 (906)          
Shares issued under stock option plan (shares) 0.2                  
Shares issued under stock option plan $ 18 26 (8) 0 0          
Ending balance (shares) at Sep. 30, 2019 137.5                  
Ending balance at Sep. 30, 2019 $ 7,215 1,982 45 (1,992) 7,180          
Beginning balance (shares) at Jun. 30, 2019 139.1                  
Beginning balance at Jun. 30, 2019 $ 7,157 1,996 45 (2,009) 7,125          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 618 0 0 0 618          
Other comprehensive income 17 0 0 17 0          
Dividends declared (114) 0 0 0 (114)          
Effect of stock-based compensation expense $ 3 0 3 0 0          
CP Common Shares repurchased (shares) (1.6)                  
CP Common Shares repurchased $ (471) (22) 0 0 (449)          
Shares issued under stock option plan (shares) 0.0                  
Shares issued under stock option plan $ 5 8 (3) 0 0          
Ending balance (shares) at Sep. 30, 2019 137.5                  
Ending balance at Sep. 30, 2019 $ 7,215 1,982 45 (1,992) 7,180          
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 1,642 0 0 0 1,642          
Other comprehensive income 106 0 0 106 0          
Dividends declared (353) 0 0 0 (353)          
Effect of stock-based compensation expense $ 13 0 13 0 0          
CP Common Shares repurchased (shares) (2.7)                  
CP Common Shares repurchased $ (916) (39) 0 0 (877)          
Shares issued under stock option plan (shares) 0.2                  
Shares issued under stock option plan $ 19 24 (5) 0 0          
Ending balance (shares) at Sep. 30, 2020 134.5                  
Ending balance at Sep. 30, 2020 $ 7,579 1,978 56 (2,416) 7,961          
Beginning balance (shares) at Jun. 30, 2020 135.5                  
Beginning balance at Jun. 30, 2020 $ 7,465 1,990 53 (2,450) 7,872          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 598 0 0 0 598          
Other comprehensive income 34 0 0 34 0          
Dividends declared (128) 0 0 0 (128)          
Effect of stock-based compensation expense $ 4 0 4 0 0          
CP Common Shares repurchased (shares) (1.0)                  
CP Common Shares repurchased $ (396) (15) 0 0 (381)          
Shares issued under stock option plan (shares) 0.0                  
Shares issued under stock option plan $ 2 3 (1) 0 0          
Ending balance (shares) at Sep. 30, 2020 134.5                  
Ending balance at Sep. 30, 2020 $ 7,579 $ 1,978 $ 56 $ (2,416) $ 7,961