XML 63 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable, Net - Allowance for Credit Loss (Details) - CAD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses, opening balance $ (34) $ (40)
Current period credit loss provision, net (2) 1
Allowance for credit losses, closing balance (36) (39)
Freight    
Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses, opening balance (20) (25)
Current period credit loss provision, net (2) 1
Allowance for credit losses, closing balance (22) (24)
Non-freight    
Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses, opening balance (14) (15)
Current period credit loss provision, net 0 0
Allowance for credit losses, closing balance $ (14) $ (15)