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Investment in KCS (Tables)

6 Months Ended

Jun. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

The following table presents summarized financial information for KCS, on its historical cost basis:

Consolidated Statements of Income


(in millions of Canadian dollars)(1)	For the period April 1 to April 13, 2023		For the period January 1 to April 13, 2023
Total revenues	$	164	$	1,351
Total operating expenses	109		888
Operating income	55		463
Less: Other(2)	9		83
Income before income taxes	46		380
Net income	$	34	$	280

(1) Amounts translated at the average foreign exchange ("FX") rate for the period April 1 to April 13, 2023 and the period January 1 to April 13, 2023 of $1.00 USD = $1.35 CAD.

(2) Includes Equity in net earnings of KCS's affiliates, Interest expense, FX loss, and Other income, net.