XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable, Net - Schedule of Accounts Receivable (Details) - CAD ($)
$ in Millions
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total accounts receivable $ 793   $ 865      
Allowance for credit losses (38) $ (39) (40) $ (40) $ (41) $ (43)
Total accounts receivable, net 755   825      
Freight            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total accounts receivable 614   662      
Allowance for credit losses (23) (24) (25) (26) (27) (27)
Total accounts receivable, net 591   637      
Non-freight            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total accounts receivable 179   203      
Allowance for credit losses (15) $ (15) (15) $ (14) $ (14) $ (16)
Total accounts receivable, net $ 164   $ 188