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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, 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 1,848 0 0 0 1,848
Other comprehensive income 23 0 0 23 0
Dividends declared (253) 0 0 0 (253)
Effect of stock-based compensation expense $ 12 0 12 0 0
Shares issued under stock option plan (shares) 0.5        
Shares issued under stock option plan $ 16 20 (4) 0 0
Ending balance (shares) at Jun. 30, 2021 666.8        
Ending balance at Jun. 30, 2021 $ 8,965 2,003 63 (2,791) 9,690
Beginning balance (shares) at Mar. 31, 2021 666.6        
Beginning balance at Mar. 31, 2021 $ 7,866 1,993 58 (2,756) 8,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,246 0 0 0 1,246
Other comprehensive income (35) 0 0 (35) 0
Dividends declared (127) 0 0 0 (127)
Effect of stock-based compensation expense $ 7 0 7 0 0
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ 8 10 (2) 0 0
Ending balance (shares) at Jun. 30, 2021 666.8        
Ending balance at Jun. 30, 2021 $ 8,965 2,003 63 (2,791) 9,690
Beginning balance (shares) at Dec. 31, 2021 929.7        
Beginning balance at Dec. 31, 2021 $ 33,829 25,475 66 (2,103) 10,391
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,355 0 0 0 1,355
Other comprehensive income 564 0 0 564 0
Dividends declared (354) 0 0 0 (354)
Effect of stock-based compensation expense 12 0 12 0 0
Shares issued for Kansas City Southern acquisition $ (2) 0 (2) 0 0
Shares issued under stock option plan (shares) 0.3        
Shares issued under stock option plan $ 10 13 (3) 0 0
Ending balance (shares) at Jun. 30, 2022 930.0        
Ending balance at Jun. 30, 2022 $ 35,414 25,488 73 (1,539) 11,392
Beginning balance (shares) at Mar. 31, 2022 929.9        
Beginning balance at Mar. 31, 2022 $ 33,985 25,486 68 (2,373) 10,804
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 765 0 0 0 765
Other comprehensive income 834 0 0 834 0
Dividends declared (177) 0 0 0 (177)
Effect of stock-based compensation expense $ 5 0 5 0 0
Shares issued under stock option plan (shares) 0.1        
Shares issued under stock option plan $ 2 2 0 0 0
Ending balance (shares) at Jun. 30, 2022 930.0        
Ending balance at Jun. 30, 2022 $ 35,414 $ 25,488 $ 73 $ (1,539) $ 11,392