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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
Beginning balance (shares) at Dec. 31, 2019 685.0        
Beginning balance at Dec. 31, 2019 $ 7,068 $ 1,993 $ 48 $ (2,522) $ 7,549
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,044 0 0 0 1,044
Other comprehensive (loss) income 72 0 0 72 0
Dividends declared (225) 0 0 0 (225)
Effect of stock-based compensation expense $ 9 0 9 0 0
CP Common Shares repurchased (shares) (8.4)        
CP Common Shares repurchased $ (520) (24) 0 0 (496)
Shares issued under stock option plan (shares) 1.0        
Shares issued under stock option plan $ 17 21 (4) 0 0
Ending balance (shares) at Jun. 30, 2020 677.6        
Ending balance at Jun. 30, 2020 $ 7,465 1,990 53 (2,450) 7,872
Beginning balance (shares) at Mar. 31, 2020 678.1        
Beginning balance at Mar. 31, 2020 $ 6,955 1,985 51 (2,480) 7,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 635 0 0 0 635
Other comprehensive (loss) income 30 0 0 30 0
Dividends declared (113) 0 0 0 (113)
Effect of stock-based compensation expense $ 4 0 4 0 0
CP Common Shares repurchased (shares) (0.7)        
CP Common Shares repurchased $ (52) (3) 0 0 (49)
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ 6 8 (2) 0 0
Ending balance (shares) at Jun. 30, 2020 677.6        
Ending balance at Jun. 30, 2020 $ 7,465 1,990 53 (2,450) 7,872
Beginning balance (shares) at Dec. 31, 2020 666.3        
Beginning balance at Dec. 31, 2020 $ 7,319 1,983 55 (2,814) 8,095
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,848 0 0 0 1,848
Other comprehensive (loss) income 23 0 0 23 0
Dividends declared (253) 0 0 0 (253)
Effect of stock-based compensation expense $ 12 0 12 0 0
Shares issued under stock option plan (shares) 0.5        
Shares issued under stock option plan $ 16 20 (4) 0 0
Ending balance (shares) at Jun. 30, 2021 666.8        
Ending balance at Jun. 30, 2021 $ 8,965 2,003 63 (2,791) 9,690
Beginning balance (shares) at Mar. 31, 2021 666.6        
Beginning balance at Mar. 31, 2021 $ 7,866 1,993 58 (2,756) 8,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,246 0 0 0 1,246
Other comprehensive (loss) income (35) 0 0 (35) 0
Dividends declared (127) 0 0 0 (127)
Effect of stock-based compensation expense $ 7 0 7 0 0
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ 8 10 (2) 0 0
Ending balance (shares) at Jun. 30, 2021 666.8        
Ending balance at Jun. 30, 2021 $ 8,965 $ 2,003 $ 63 $ (2,791) $ 9,690