Equity Method Investment, Amortization Of Difference Between Carrying Amount and Underlying Equity

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Equity Method Investment, Foreign Currency Translation

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Dividends received on equity and other investments during the current period.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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Investment in KCS - Narrative (Details) - CAD ($) $ in Millions	3 Months Ended			9 Months Ended
	Sep. 30, 2023	Apr. 13, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]
Investment in Kansas City Southern	$ 0	$ 44,402		$ 0		$ 45,091
Equity earnings of Kansas City Southern	$ 0		$ 221	$ 230	$ 627
KCS
Schedule of Equity Method Investments [Line Items]
Equity earnings of Kansas City Southern		230
Dividends received		300
Foreign currency translation		578			3,445
Amortization of basis difference		$ 48			$ 121