XML 106 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business acquisition - Schedule of Allocation of Net Assets and Consideration Paid (Details) - CAD ($)
$ in Millions
9 Months Ended
Dec. 31, 2023
Apr. 14, 2023
Dec. 31, 2023
Apr. 13, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]            
Goodwill $ 17,729   $ 17,729   $ 344 $ 328
Kansas City Southern            
Business Acquisition [Line Items]            
Cash and cash equivalents 298 $ 298 298      
Net working capital (59) 51 (59)      
Properties 28,749 28,748 28,749      
Intangible assets 3,022 3,022 3,022      
Other long-term assets 491 496 491      
Debt including debt maturing within one year (4,545) (4,545) (4,545)      
Deferred income taxes (6,942) (6,984) (6,942)      
Other long-term liabilities (408) (406) (408)      
Total identifiable net assets 20,606 20,680 20,606      
Goodwill 17,565 17,491 17,565 $ 17,565    
Total identifiable net assets and goodwill 38,171 38,171 38,171      
Fair value of previously held equity method investment 37,227 37,227        
Intercompany payable balance, net acquired 12 12 12      
Fair value of non-controlling interest 932 932 932      
Total $ 38,171 $ 38,171        
Measurement period adjustments            
Cash and cash equivalents     0      
Net working capital     (110)      
Properties     1      
Intangible assets     0      
Other long-term assets     (5)      
Debt including debt maturing within one year     0      
Deferred income taxes     42      
Other long-term liabilities     (2)      
Total identifiable net assets     (74)      
Goodwill     74      
Total net identifiable net assets and goodwill     0      
Fair value of previously held equity method investment     0      
Intercompany payable balance, net acquired     0      
Fair value of non-controlling interest     0      
Total     $ 0