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INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - CAD ($)
shares in Millions, $ in Millions
Total
Share capital
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
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 590       590
Other comprehensive loss (Note 6) (270)     (270)  
Dividends declared (177)       (177)
Effect of stock-based compensation expense 7   7    
Shares issued for Kansas City Southern acquisition $ (2)        
Shares issued under stock option plan (shares) 0.2        
Shares issued under stock option plan $ 8 11 (3)    
Ending balance (shares) at Mar. 31, 2022 929.9        
Ending balance at Mar. 31, 2022 $ 33,985 25,486 68 (2,373) 10,804
Beginning balance (shares) at Dec. 31, 2022 930.5        
Beginning balance at Dec. 31, 2022 $ 38,886 25,516 78 91 13,201
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 800       800
Other comprehensive loss (Note 6) (17)     (17)  
Dividends declared (177)       (177)
Effect of stock-based compensation expense $ 10   10    
Shares issued under stock option plan (shares) 0.4        
Shares issued under stock option plan $ 18 22 (4)    
Ending balance (shares) at Mar. 31, 2023 930.9        
Ending balance at Mar. 31, 2023 $ 39,520 $ 25,538 $ 84 $ 74 $ 13,824