XML 125 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
(in millions of Canadian dollars)20202019
Trade payables$401 $453 
Accrued charges294 348 
Accrued interest134 131 
Dividends payable127 114 
Stock-based compensation liabilities121 85 
Income and other taxes payable115 139 
Payroll-related accruals68 78 
Operating lease liabilities (Note 19)63 69 
Accrued vacation59 60 
Personal injury and other claims provision37 55 
Deferred revenue (Note 3)
27 142 
Deferred real estate lease and license revenue(1)
11 10 
Provision for environmental remediation (Note 18)9 
Other(1)
1 
Total accounts payable and accrued liabilities$1,467 $1,693 
(1) 2019 comparative figures have been reclassified to conform with current presentation.