Business Combination Acquisition Related Costs, Other (Income) Expense

No definition available.

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- Definition

Equity Method Investment, Amortization Of Difference Between Carrying Amount and Underlying Equity

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Name of the acquired entity.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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The cash outflow for loan and debt issuance costs.

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Business Acquisition (Details) - CAD ($) $ in Millions	3 Months Ended
Business Acquisition (Details) - CAD ($) $ in Millions	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Business Acquisition [Line Items]
Investment in Kansas City Southern	$ 41,626		$ 42,309
Equity earnings of Kansas City Southern	198	$ 0
Dividend from Kansas City Southern	334	0
Acquisition-related costs	0	3
KCS
Business Acquisition [Line Items]
Investment in Kansas City Southern	41,626
Equity earnings of Kansas City Southern	198
Dividend from Kansas City Southern	334
Equity Method Investment, Amortization Of Difference Between Carrying Amount and Underlying Equity	40
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity	$ 30,000
KCS
Business Acquisition [Line Items]
Business Acquisition, Name of Acquired Entity	Kansas City Southern
Acquisition-related costs	$ 20	36
Acquisition-related costs		3
Payments of Financing Costs	33
Purchased services and other \| KCS
Business Acquisition [Line Items]
Acquisition-related costs	20	$ 33
Income (Loss) from Equity Method Investments \| KCS
Business Acquisition [Line Items]
Acquisition-related costs	$ 13