XML 110 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investment in Kansas City Southern - Summarized Financial Information, Balance Sheet (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
CAD ($)
Dec. 31, 2023
CAD ($)
Assets    
Current assets $ 1,889 $ 3,002
Properties 22,385 51,744
Other non-current assets 420 582
Liabilities    
Current liabilities 3,213 5,710
Other non-current liabilities 520 797
Non-controlling interest (Note 11) $ 0 $ 919
Canada, Dollars    
Liabilities    
Daily exchange rate used, assets/liabilities 1.35  
Kansas City Southern    
Assets    
Current assets $ 1,441  
Properties 12,680  
Other non-current assets 340  
Liabilities    
Current liabilities 1,748  
Long-term debt 4,232  
Other non-current liabilities 1,987  
Non-controlling interest (Note 11) $ 448