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10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000016875-18-000120
Period End Date 20180930
Filing Date 20181019
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance q32018quarterlyreport-_htm.xml
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 338.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 150.00M CAD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 687.00M CAD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 759.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 152.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 156.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 97.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 65.00M CAD Point-in-time
Total current assets AssetsCurrent 1.27B CAD Point-in-time
Total current assets AssetsCurrent 1.13B CAD Point-in-time
Investments Investments 182.00M CAD Point-in-time
Investments Investments 201.00M CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 17.02B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 17.79B CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 192.00M CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 187.00M CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.73B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.41B CAD Point-in-time
Other assets OtherAssetsNoncurrent 68.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 69.00M CAD Point-in-time
Total assets Assets 21.11B CAD Point-in-time
Total assets Assets 20.14B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.19B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.24B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 746.00M CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 480.00M CAD Point-in-time
Total current liabilities LiabilitiesCurrent 1.98B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 1.67B CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 749.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 746.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 231.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 232.00M CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 7.41B CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 7.81B CAD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent 3.32B CAD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent 3.53B CAD Point-in-time
Total liabilities Liabilities 13.70B CAD Point-in-time
Total liabilities Liabilities 13.98B CAD Point-in-time
Share capital CommonStockValue 2.02B CAD Point-in-time
Share capital CommonStockValue 2.03B CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 47.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 43.00M CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.72B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.74B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.65B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.74B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.67B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.80B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 6.72B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 6.10B CAD Point-in-time
Total shareholders' equity StockholdersEquity 4.63B CAD Point-in-time
Total shareholders' equity StockholdersEquity 6.44B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.13B CAD Point-in-time
Total shareholders' equity StockholdersEquity 5.57B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 21.11B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 20.14B CAD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Total revenues Revenues 4.84B CAD 3 Qtrs
Total revenues Revenues 1.59B CAD 1 Quarter
Total revenues Revenues 5.31B CAD 3 Qtrs
Total revenues Revenues 1.90B CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 969.00M CAD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense 365.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 324.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 1.09B CAD 3 Qtrs
Fuel FuelCosts 226.00M CAD 1 Quarter
Fuel FuelCosts 150.00M CAD 1 Quarter
Fuel FuelCosts 480.00M CAD 3 Qtrs
Fuel FuelCosts 671.00M CAD 3 Qtrs
Materials CostDirectMaterial 45.00M CAD 1 Quarter
Materials CostDirectMaterial 142.00M CAD 3 Qtrs
Materials CostDirectMaterial 47.00M CAD 1 Quarter
Materials CostDirectMaterial 155.00M CAD 3 Qtrs
Equipment Rents EquipmentRents 35.00M CAD 1 Quarter
Equipment Rents EquipmentRents 108.00M CAD 3 Qtrs
Equipment Rents EquipmentRents 33.00M CAD 1 Quarter
Equipment Rents EquipmentRents 99.00M CAD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 174.00M CAD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 516.00M CAD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 493.00M CAD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 162.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 822.00M CAD 3 Qtrs
Purchased services and other PurchasedServicesandOther 263.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 257.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 812.00M CAD 3 Qtrs
Total operating expenses OperatingExpenses 3.00B CAD 3 Qtrs
Total operating expenses OperatingExpenses 1.11B CAD 1 Quarter
Total operating expenses OperatingExpenses 3.35B CAD 3 Qtrs
Total operating expenses OperatingExpenses 973.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 622.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 1.96B CAD 3 Qtrs
Operating income OperatingIncomeLoss 1.84B CAD 3 Qtrs
Operating income OperatingIncomeLoss 790.00M CAD 1 Quarter
Other (income) expense NonoperatingIncomeExpense 105.00M CAD 1 Quarter
Other (income) expense NonoperatingIncomeExpense 47.00M CAD 1 Quarter
Other (income) expense NonoperatingIncomeExpense -56.00M CAD 3 Qtrs
Other (income) expense NonoperatingIncomeExpense 194.00M CAD 3 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -203.00M CAD 3 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -68.00M CAD 1 Quarter
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -287.00M CAD 3 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -96.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -112.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -115.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -357.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -339.00M CAD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 680.00M CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.85B CAD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.88B CAD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 821.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 170.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 456.00M CAD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit 199.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 443.00M CAD 3 Qtrs
Net income NetIncomeLoss 622.00M CAD 1 Quarter
Net income NetIncomeLoss 1.41B CAD 3 Qtrs
Net income NetIncomeLoss 510.00M CAD 1 Quarter
Net income NetIncomeLoss 1.42B CAD 3 Qtrs
Basic earnings per share EarningsPerShareBasic 3.50 CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 4.36 CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 9.81 CAD 3 Qtrs
Basic earnings per share EarningsPerShareBasic 9.72 CAD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted 4.35 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 9.70 CAD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted 9.78 CAD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted 3.50 CAD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 146.20M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 143.20M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 142.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 145.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 146.60M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 143.70M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 143.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 145.80M shares 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared 0.56 CAD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared 1.62 CAD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 1.86 CAD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 0.65 CAD 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 622.00M CAD 1 Quarter
Net income NetIncomeLoss 1.41B CAD 3 Qtrs
Net income NetIncomeLoss 510.00M CAD 1 Quarter
Net income NetIncomeLoss 1.42B CAD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 174.00M CAD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 516.00M CAD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 493.00M CAD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization 162.00M CAD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit 168.00M CAD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit 155.00M CAD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit 77.00M CAD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit 77.00M CAD 1 Quarter
Pension funding in excess of expense PensionExpenseReversalOfExpenseNoncash -59.00M CAD 1 Quarter
Pension funding in excess of expense PensionExpenseReversalOfExpenseNoncash -84.00M CAD 1 Quarter
Pension funding in excess of expense PensionExpenseReversalOfExpenseNoncash -238.00M CAD 3 Qtrs
Pension funding in excess of expense PensionExpenseReversalOfExpenseNoncash -178.00M CAD 3 Qtrs
Foreign exchange (gain) loss on long-term debt ForeignExchangeGainLossOnLongTermDebt 38.00M CAD 1 Quarter
Foreign exchange (gain) loss on long-term debt ForeignExchangeGainLossOnLongTermDebt 200.00M CAD 3 Qtrs
Foreign exchange (gain) loss on long-term debt ForeignExchangeGainLossOnLongTermDebt -55.00M CAD 3 Qtrs
Foreign exchange (gain) loss on long-term debt ForeignExchangeGainLossOnLongTermDebt 105.00M CAD 1 Quarter
Settlement of forward starting swaps on debt issuance Settlementofforwardstartingswapsondebtissuance 0.00 CAD 1 Quarter
Settlement of forward starting swaps on debt issuance Settlementofforwardstartingswapsondebtissuance 0.00 CAD 1 Quarter
Settlement of forward starting swaps on debt issuance Settlementofforwardstartingswapsondebtissuance 24.00M CAD 3 Qtrs
Settlement of forward starting swaps on debt issuance Settlementofforwardstartingswapsondebtissuance 0.00 CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -23.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -1.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -88.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -6.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations OtherNoncashIncomeExpense 66.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations OtherNoncashIncomeExpense 57.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations OtherNoncashIncomeExpense 72.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations OtherNoncashIncomeExpense 167.00M CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.45B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.78B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 527.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 673.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 430.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 895.00M CAD 3 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 319.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.08B CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 16.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 13.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 29.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 7.00M CAD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities -5.00M CAD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 0.00 CAD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 1.00M CAD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 0.00 CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -1.07B CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -306.00M CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -861.00M CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -423.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 83.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 255.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 229.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 92.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 16.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 4.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 39.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 2.00M CAD 1 Quarter
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 559.00M CAD 3 Qtrs
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 368.00M CAD 3 Qtrs
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 226.00M CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 638.00M CAD 3 Qtrs
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 3.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 5.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 744.00M CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 17.00M CAD 3 Qtrs
Net repayment of commercial paper ProceedsFromRepaymentsOfCommercialPaper -53.00M CAD 1 Quarter
Net repayment of commercial paper ProceedsFromRepaymentsOfCommercialPaper 0.00 CAD 1 Quarter
Net repayment of commercial paper ProceedsFromRepaymentsOfCommercialPaper 0.00 CAD 3 Qtrs
Net repayment of commercial paper ProceedsFromRepaymentsOfCommercialPaper 0.00 CAD 3 Qtrs
Settlement of forward starting swaps on de-designation PaymentsForDerivativeInstrumentFinancingActivities 0.00 CAD 1 Quarter
Settlement of forward starting swaps on de-designation PaymentsForDerivativeInstrumentFinancingActivities 22.00M CAD 3 Qtrs
Settlement of forward starting swaps on de-designation PaymentsForDerivativeInstrumentFinancingActivities 0.00 CAD 1 Quarter
Settlement of forward starting swaps on de-designation PaymentsForDerivativeInstrumentFinancingActivities 0.00 CAD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -310.00M CAD 1 Quarter
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -597.00M CAD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -904.00M CAD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -146.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents -5.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents -7.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents 4.00M CAD 3 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents -13.00M CAD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -96.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -22.00M CAD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -188.00M CAD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 99.00M CAD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 338.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 142.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 238.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 164.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 51.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 150.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 338.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 142.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 238.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 164.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 51.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 150.00M CAD Point-in-time
Income taxes paid IncomeTaxesPaidNet 74.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 78.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 364.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 230.00M CAD 3 Qtrs
Interest paid InterestPaid 140.00M CAD 1 Quarter
Interest paid InterestPaid 385.00M CAD 3 Qtrs
Interest paid InterestPaid 380.00M CAD 3 Qtrs
Interest paid InterestPaid 147.00M CAD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity 4.63B CAD Point-in-time
Beginning balance StockholdersEquity 6.44B CAD Point-in-time
Beginning balance StockholdersEquity 7.13B CAD Point-in-time
Beginning balance StockholdersEquity 5.57B CAD Point-in-time
Net income NetIncomeLoss 622.00M CAD 1 Quarter
Net income NetIncomeLoss 1.41B CAD 3 Qtrs
Net income NetIncomeLoss 510.00M CAD 1 Quarter
Net income NetIncomeLoss 1.42B CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 25.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 84.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 87.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 19.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 237.00M CAD 3 Qtrs
Dividends declared DividendsCommonStockCash 267.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 8.00M CAD 3 Qtrs
Common Shares repurchased StockRepurchasedDuringPeriodValue 368.00M CAD 3 Qtrs
Common Shares repurchased StockRepurchasedDuringPeriodValue 559.00M CAD 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 39.00M CAD 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 16.00M CAD 3 Qtrs
Ending balance StockholdersEquity 4.63B CAD Point-in-time
Ending balance StockholdersEquity 6.44B CAD Point-in-time
Ending balance StockholdersEquity 7.13B CAD Point-in-time
Ending balance StockholdersEquity 5.57B CAD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 622.00M CAD 1 Quarter
Net income NetIncomeLoss 1.41B CAD 3 Qtrs
Net income NetIncomeLoss 510.00M CAD 1 Quarter
Net income NetIncomeLoss 1.42B CAD 3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 12.00M CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent -24.00M CAD 3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 19.00M CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 38.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent 2.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent 11.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent 1.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent 36.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -38.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -113.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -28.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -86.00M CAD 3 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 59.00M CAD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 98.00M CAD 3 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 162.00M CAD 3 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 41.00M CAD 1 Quarter
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 34.00M CAD 1 Quarter
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 11.00M CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 78.00M CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 22.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 25.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 84.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 87.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 19.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 535.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 1.50B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 1.49B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 641.00M CAD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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