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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 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
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 2,246 0 0 0 2,246
Other comprehensive income 2,236 0 0 2,236 0
Dividends declared (531) 0 0 0 (531)
Effect of stock-based compensation expense 17 0 17 0 0
Shares issued for Kansas City Southern acquisition $ (2) 0 (2) 0 0
Shares issued under stock option plan (shares) 0.4        
Shares issued under stock option plan $ 19 23 (4) 0 0
Ending balance (shares) at Sep. 30, 2022 930.1        
Ending balance at Sep. 30, 2022 $ 37,814 25,498 77 133 12,106
Beginning balance (shares) at Jun. 30, 2022 930.0        
Beginning balance at Jun. 30, 2022 $ 35,414 25,488 73 (1,539) 11,392
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 891 0 0 0 891
Other comprehensive income 1,672 0 0 1,672 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 $ 9 10 (1) 0 0
Ending balance (shares) at Sep. 30, 2022 930.1        
Ending balance at Sep. 30, 2022 $ 37,814 $ 25,498 $ 77 $ 133 $ 12,106