Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

(in millions of Canadian dollars)	Beginning balance at January 1		Additions charged to expenses		Payments and other reductions		Impact of FX		Ending balance at December 31
Accruals for personal injury and other claims provision(1)
2020	$	141	$	105	$	(119)	$	(1)	$	126
2021	$	126	$	114	$	(117)	$	—	$	123
2022	$	123	$	101	$	(94)	$	2	$	132
Environmental liabilities
2020	$	77	$	10	$	(6)	$	(1)	$	80
2021	$	80	$	10	$	(10)	$	(1)	$	79
2022	$	79	$	8	$	(8)	$	4	$	83

(1) Includes WCB, FELA, occupational, damage, and other.