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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 1,642 0 0 0 1,642
Other comprehensive income 106 0 0 106 0
Dividends declared (353) 0 0 0 (353)
Effect of stock-based compensation expense $ 13 0 13 0 0
CP Common Shares repurchased (shares) (13.7)        
CP Common Shares repurchased $ (916) (39) 0 0 (877)
Shares issued under stock option plan (shares) 1.2        
Shares issued under stock option plan $ 19 24 (5) 0 0
Ending balance (shares) at Sep. 30, 2020 672.5        
Ending balance at Sep. 30, 2020 $ 7,579 1,978 56 (2,416) 7,961
Beginning balance (shares) at Jun. 30, 2020 677.6        
Beginning balance at Jun. 30, 2020 $ 7,465 1,990 53 (2,450) 7,872
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 598 0 0 0 598
Other comprehensive income 34 0 0 34 0
Dividends declared (128) 0 0 0 (128)
Effect of stock-based compensation expense $ 4 0 4 0 0
CP Common Shares repurchased (shares) (5.3)        
CP Common Shares repurchased $ (396) (15) 0 0 (381)
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ 2 3 (1) 0 0
Ending balance (shares) at Sep. 30, 2020 672.5        
Ending balance at Sep. 30, 2020 $ 7,579 1,978 56 (2,416) 7,961
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 2,320 0 0 0 2,320
Other comprehensive income 171 0 0 171 0
Dividends declared (380) 0 0 0 (380)
Effect of stock-based compensation expense $ 18 0 18 0 0
Shares issued under stock option plan (shares) 0.6        
Shares issued under stock option plan $ 20 25 (5) 0 0
Ending balance (shares) at Sep. 30, 2021 666.9        
Ending balance at Sep. 30, 2021 $ 9,468 2,008 68 (2,643) 10,035
Beginning balance (shares) at Jun. 30, 2021 666.8        
Beginning balance at Jun. 30, 2021 $ 8,965 2,003 63 (2,791) 9,690
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 472 0 0 0 472
Other comprehensive income 148 0 0 148 0
Dividends declared (127) 0 0 0 (127)
Effect of stock-based compensation expense $ 6 0 6 0 0
Shares issued under stock option plan (shares) 0.1        
Shares issued under stock option plan $ 4 5 (1) 0 0
Ending balance (shares) at Sep. 30, 2021 666.9        
Ending balance at Sep. 30, 2021 $ 9,468 $ 2,008 $ 68 $ (2,643) $ 10,035