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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 (loss) Income
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 2,246 2,246       2,246  
Other comprehensive income (loss) 2,236 2,236     2,236    
Dividends declared (531) (531)       (531)  
Effect of stock-based compensation expense 17 17   17      
Shares issued for Kansas City Southern acquisition $ (2) (2)          
Shares issued under stock option plan (shares) 0.4            
Shares issued under stock option plan $ 19 19 23 (4)      
Ending balance (shares) at Sep. 30, 2022 930.1            
Ending balance at Sep. 30, 2022 $ 37,814 37,814 25,498 77 133 12,106 0
Beginning balance (shares) at Jun. 30, 2022 930.0            
Beginning balance at Jun. 30, 2022 $ 35,414 35,414 25,488 73 (1,539) 11,392 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 891 891       891  
Other comprehensive income (loss) 1,672 1,672     1,672    
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 $ 9 9 10 (1)      
Ending balance (shares) at Sep. 30, 2022 930.1            
Ending balance at Sep. 30, 2022 $ 37,814 37,814 25,498 77 133 12,106 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 2,905 2,904       2,904 1
Other comprehensive income (loss) (13) (25)     (25)   12
Dividends declared (530) (530)       (530)  
Effect of stock-based compensation expense $ 24 24   24      
Shares issued under stock option plan (shares) 1.2            
Shares issued under stock option plan $ 51 51 63 (12)      
Non-controlling interest in connection with business acquisition $ 932           932
Ending balance (shares) at Sep. 30, 2023 931.7            
Ending balance at Sep. 30, 2023 $ 42,255 41,310 25,579 90 66 15,575 945
Beginning balance (shares) at Jun. 30, 2023 931.4            
Beginning balance at Jun. 30, 2023 $ 41,004 40,079 25,563 88 (544) 14,972 925
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 780 780       780  
Other comprehensive income (loss) 630 610     610   20
Dividends declared (177) (177)       (177)  
Effect of stock-based compensation expense $ 5 5   5      
Shares issued under stock option plan (shares) 0.3            
Shares issued under stock option plan $ 13 13 16 (3)      
Ending balance (shares) at Sep. 30, 2023 931.7            
Ending balance at Sep. 30, 2023 $ 42,255 $ 41,310 $ 25,579 $ 90 $ 66 $ 15,575 $ 945