XML 63 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Business acquisition - Pro Forma Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 13, 2023
Jun. 30, 2023
CAD ($)
Apr. 13, 2023
Jun. 30, 2022
CAD ($)
Jun. 30, 2023
CAD ($)
Jun. 30, 2022
CAD ($)
Business Acquisition [Line Items]            
KCS historical, revenue   $ 164   $ 1,079 $ 1,351 $ 2,065
Pro forma CPKC, revenue   3,338   3,285 6,794 6,112
KCS historical, net income attributable to controlling shareholders   34   248 280 485
Pro forma, net income attributable to controlling shareholders   $ 615   $ 794 $ 1,371 $ 2,018
Canada, Dollars            
Business Acquisition [Line Items]            
Daily exchange rate used, revenue 1.35   1.35 1.28   1.27
Daily exchange rate used, net income     1.35     1.27