XML 105 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Investment in KCS - Summarized Financial Information, Statement of Income (Details) - CAD ($)
$ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]        
Total revenues   $ 8,814 $ 7,995 $ 7,710
Total operating expenses   5,485 4,789 4,399
Operating income   3,329 3,206 3,311
Other   17 237 (7)
Income before income tax expense   4,145 3,620 3,202
Net income (loss)   3,517 $ 2,852 $ 2,444
Kansas City Southern        
Schedule of Equity Method Investments [Line Items]        
Total revenues $ 178 4,387    
Total operating expenses 287 2,790    
Operating income (109) 1,597    
Other 12 (108)    
Income before income tax expense (121) 1,705    
Net income (loss) $ (106) $ 1,278