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Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2021
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Schedule of Accounts Receivable, Net
As at September 30, 2021As at December 31, 2020
(in millions of Canadian dollars)FreightNon-freightTotalFreightNon-freightTotal
Total accounts receivable$655 $194 $849 $662 $203 $865 
Allowance for credit losses(22)(16)(38)(25)(15)(40)
Total accounts receivable, net$633 $178 $811 $637 $188 $825 
Allowance for Credit Losses
For the three months ended September 30, 2021For the three months ended September 30, 2020
(in millions of Canadian dollars)FreightNon-freightTotalFreightNon-freightTotal
Allowance for credit losses, opening balance$(23)$(15)$(38)$(26)$(14)$(40)
Current period credit loss provision, net1 (1) — — — 
Allowance for credit losses, closing balance$(22)$(16)$(38)$(26)$(14)$(40)

For the nine months ended September 30, 2021For the nine months ended September 30, 2020
(in millions of Canadian dollars)FreightNon-freightTotalFreightNon-freightTotal
Allowance for credit losses, opening balance$(25)$(15)$(40)$(27)$(16)$(43)
Current period credit loss provision, net3 (1)2 
Allowance for credit losses, closing balance$(22)$(16)$(38)$(26)$(14)$(40)