XML 131 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts payable and accrued liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
(in millions of Canadian dollars)20212020
Trade payables$432 $401 
Accrued charges286 294 
Accrued interest141 134 
Dividends payable177 127 
Stock-based compensation liabilities126 121 
Income and other taxes payable164 115 
Payroll-related accruals65 68 
Operating lease liabilities (Note 21)
59 63 
Accrued vacation60 59 
Personal injury and other claims provision49 37 
Deferred revenue (Note 3)
20 27 
Deferred real estate lease and license revenue14 11 
Provision for environmental remediation (Note 20)
11 
Other5 
Total accounts payable and accrued liabilities$1,609 $1,467