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INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
shares in Millions, $ in Millions
Total
Parent
Share capital
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Non-controlling interest
Beginning balance (shares) at Dec. 31, 2021 929.7            
Beginning balance at Dec. 31, 2021 $ 33,829 $ 33,829 $ 25,475 $ 66 $ (2,103) $ 10,391 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,355 1,355       1,355  
Other Comprehensive Income (Loss), Net of Tax 564 564     564    
Other comprehensive income (loss) 564            
Dividends declared (354) (354)       (354)  
Effect of stock-based compensation expense 12 12   12      
Shares issued for Kansas City Southern acquisition $ (2) (2)          
Shares issued under stock option plan (shares) 0.3            
Shares issued under stock option plan $ 10 10 13 (3)      
Ending balance (shares) at Jun. 30, 2022 930.0            
Ending balance at Jun. 30, 2022 $ 35,414 35,414 25,488 73 (1,539) 11,392 0
Beginning balance (shares) at Mar. 31, 2022 929.9            
Beginning balance at Mar. 31, 2022 $ 33,985 33,985 25,486 68 (2,373) 10,804 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 765 765       765  
Other Comprehensive Income (Loss), Net of Tax 834 834     834    
Other comprehensive income (loss) 834            
Dividends declared (177) (177)       (177)  
Effect of stock-based compensation expense $ 5 5   5      
Shares issued under stock option plan (shares) 0.1            
Shares issued under stock option plan $ 2 2 2        
Ending balance (shares) at Jun. 30, 2022 930.0            
Ending balance at Jun. 30, 2022 $ 35,414 35,414 25,488 73 (1,539) 11,392 0
Beginning balance (shares) at Dec. 31, 2022 930.5            
Beginning balance at Dec. 31, 2022 $ 38,886 38,886 25,516 78 91 13,201 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,125 2,124       2,124 1
Other Comprehensive Income (Loss), Net of Tax (643) (635)     (635)   (8)
Other comprehensive income (loss) (635)            
Dividends declared (353) (353)       (353)  
Effect of stock-based compensation expense $ 19 19   19      
Shares issued under stock option plan (shares) 0.9            
Shares issued under stock option plan $ 38 38 47 (9)      
Non-controlling interest in connection with business acquisition $ 932           932
Ending balance (shares) at Jun. 30, 2023 931.4            
Ending balance at Jun. 30, 2023 $ 41,004 40,079 25,563 88 (544) 14,972 925
Beginning balance (shares) at Mar. 31, 2023 930.9            
Beginning balance at Mar. 31, 2023 $ 39,520 39,520 25,538 84 74 13,824 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,325 1,324       1,324 1
Other Comprehensive Income (Loss), Net of Tax (626) (618)     (618)   (8)
Other comprehensive income (loss) (618)            
Dividends declared (176) (176)       (176)  
Effect of stock-based compensation expense $ 9 9   9      
Shares issued under stock option plan (shares) 0.5            
Shares issued under stock option plan $ 20 20 25 (5)      
Non-controlling interest in connection with business acquisition $ 932           932
Ending balance (shares) at Jun. 30, 2023 931.4            
Ending balance at Jun. 30, 2023 $ 41,004 $ 40,079 $ 25,563 $ 88 $ (544) $ 14,972 $ 925