Schedule II – Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II – Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

(in millions of Canadian dollars)	Balance as at January 1		Impact of KCS Acquisition		Additions charged to expenses		Payments and other reductions		Impact of FX		Balance as at December 31
Provisions for contingent liabilities(1)(2)
2022	$	114	$	—	$	102	$	(92)	$	6	$	130
2023	$	130	$	215	$	191	$	(218)	$	(4)	$	314
2024	$	314	$	44	$	171	$	(194)	$	25	$	360

(1) Includes provisions for environmental remediation, personal injury and other claims. Provisions associated with self-insured workers’ compensation benefits are presented in Note 22 Pensions and Other Benefits of the Financial Statements.

(2) Certain comparative period balances have been reclassified to conform to the current period presentation in this Financial Statement Schedule. These reclassifications have no impact on the Consolidated Financial Statements in the current or comparative periods.