Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

(in millions of Canadian dollars)	Beginning balance at January 1		Additions charged to expenses		Payments and other reductions		Impact of FX		Ending balance at December 31
Accruals for personal injury and other claims provision(1)
2018	$	118	$	93	$	(60)	$	1	$	152
2019	$	152	$	142	$	(152)	$	(1)	$	141
2020	$	141	$	105	$	(119)	$	(1)	$	126
Environmental liabilities
2018	$	78	$	6	$	(7)	$	5	$	82
2019	$	82	$	6	$	(8)	$	(3)	$	77
2020	$	77	$	10	$	(6)	$	(1)	$	80

(1) Includes WCB, FELA, occupational, damage, and other.