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10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000016875-21-000032
Period End Date 20210930
Filing Date 20211020
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance cp-20210930_htm.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 147.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 210.00M CAD Point-in-time
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalentsAtCarryingValue 0.00 CAD Point-in-time
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalentsAtCarryingValue 13.00M CAD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 811.00M CAD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 825.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 227.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 208.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 141.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 190.00M CAD Point-in-time
Total current assets AssetsCurrent 1.45B CAD Point-in-time
Total current assets AssetsCurrent 1.32B CAD Point-in-time
Investments Investments 205.00M CAD Point-in-time
Investments Investments 199.00M CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 20.42B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 21.01B CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 366.00M CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 372.00M CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.23B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 894.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 405.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 438.00M CAD Point-in-time
Payment to Kansas City Southern PaymentToKansasCitySouthernKCS 0.00 CAD Point-in-time
Payment to Kansas City Southern PaymentToKansasCitySouthernKCS 1.77B CAD Point-in-time
Total assets Assets 23.64B CAD Point-in-time
Total assets Assets 26.45B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.74B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.47B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 1.19B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 1.93B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 2.65B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.68B CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 832.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 825.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 522.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 585.00M CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 8.59B CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 8.04B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 3.92B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 3.67B CAD Point-in-time
Total liabilities Liabilities 16.98B CAD Point-in-time
Total liabilities Liabilities 16.32B CAD Point-in-time
Share capital CommonStockValue 2.01B CAD Point-in-time
Share capital CommonStockValue 1.98B CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 68.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 55.00M CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.42B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.79B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.81B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.64B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.45B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.52B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 8.10B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 10.04B CAD Point-in-time
Total shareholders' equity StockholdersEquity 9.47B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.07B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.58B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.46B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.32B CAD Point-in-time
Total shareholders' equity StockholdersEquity 8.96B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 23.64B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 26.45B CAD Point-in-time
Income Statement 85 line items
Line Item Tag Value Unit Period
Revenues Revenues 5.96B CAD 3 Qtrs
Revenues Revenues 1.86B CAD 1 Quarter
Revenues Revenues 5.70B CAD 3 Qtrs
Revenues Revenues 1.94B CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 382.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 1.13B CAD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense 381.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 1.17B CAD 3 Qtrs
Fuel FuelCosts 483.00M CAD 3 Qtrs
Fuel FuelCosts 623.00M CAD 3 Qtrs
Fuel FuelCosts 140.00M CAD 1 Quarter
Fuel FuelCosts 199.00M CAD 1 Quarter
Materials CostDirectMaterial 162.00M CAD 3 Qtrs
Materials CostDirectMaterial 164.00M CAD 3 Qtrs
Materials CostDirectMaterial 53.00M CAD 1 Quarter
Materials CostDirectMaterial 51.00M CAD 1 Quarter
Equipment rents EquipmentRents 108.00M CAD 3 Qtrs
Equipment rents EquipmentRents 92.00M CAD 3 Qtrs
Equipment rents EquipmentRents 31.00M CAD 1 Quarter
Equipment rents EquipmentRents 39.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 203.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 195.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 582.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 605.00M CAD 3 Qtrs
Purchased services and other PurchasedServicesandOther 303.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 275.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 932.00M CAD 3 Qtrs
Purchased services and other PurchasedServicesandOther 853.00M CAD 3 Qtrs
Total operating expenses CostsAndExpenses 3.31B CAD 3 Qtrs
Total operating expenses CostsAndExpenses 1.08B CAD 1 Quarter
Total operating expenses CostsAndExpenses 3.58B CAD 3 Qtrs
Total operating expenses CostsAndExpenses 1.17B CAD 1 Quarter
Operating income OperatingIncomeLoss 2.37B CAD 3 Qtrs
Operating income OperatingIncomeLoss 774.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 779.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 2.38B CAD 3 Qtrs
Other expense (income) OtherNonoperatingIncomeExpense -253.00M CAD 3 Qtrs
Other expense (income) OtherNonoperatingIncomeExpense 36.00M CAD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense -124.00M CAD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense -89.00M CAD 3 Qtrs
Merger termination fee GainLossOnContractTermination $700.00M USD 3 Qtrs
Merger termination fee GainLossOnContractTermination 0.00 CAD 1 Quarter
Merger termination fee GainLossOnContractTermination 0.00 CAD 1 Quarter
Merger termination fee GainLossOnContractTermination 0.00 CAD 3 Qtrs
Merger termination fee GainLossOnContractTermination 845.00M CAD 3 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -286.00M CAD 3 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -95.00M CAD 1 Quarter
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -86.00M CAD 1 Quarter
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -257.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -104.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -315.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -346.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -114.00M CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 641.00M CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.94B CAD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.21B CAD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 787.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 617.00M CAD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit 563.00M CAD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit 169.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 189.00M CAD 1 Quarter
Net income NetIncomeLoss 598.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Net income NetIncomeLoss 1.64B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Basic earnings per share EarningsPerShareBasic 3.48 CAD 3 Qtrs
Basic earnings per share EarningsPerShareBasic 0.88 CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 2.42 CAD 3 Qtrs
Basic earnings per share EarningsPerShareBasic 0.71 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 0.70 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 3.46 CAD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted 0.88 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 2.41 CAD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 666.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 676.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 666.70M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 679.30M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 681.80M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.80M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.80M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 679.00M shares 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared 0.52 CAD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared 0.57 CAD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 598.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Net income NetIncomeLoss 1.64B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 203.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 195.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 582.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 605.00M CAD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 190.00M CAD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 130.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 45.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 133.00M CAD 3 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -65.00M CAD 1 Quarter
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -188.00M CAD 3 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -192.00M CAD 3 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -62.00M CAD 1 Quarter
Foreign exchange loss (gain) on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities -39.00M CAD 3 Qtrs
Foreign exchange loss (gain) on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities -40.00M CAD 1 Quarter
Foreign exchange loss (gain) on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities 46.00M CAD 1 Quarter
Foreign exchange loss (gain) on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities 89.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -14.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -50.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement 11.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement 56.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet -246.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 448.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 296.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 227.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 548.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 493.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 3.08B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.82B CAD 3 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 372.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.34B CAD 3 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.11B CAD 3 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 484.00M CAD 1 Quarter
Investment in Central Maine & Quebec Railway NetCashAcquiredinBusinessCombination 19.00M CAD 3 Qtrs
Investment in Central Maine & Quebec Railway NetCashAcquiredinBusinessCombination 0.00 CAD 1 Quarter
Investment in Central Maine & Quebec Railway NetCashAcquiredinBusinessCombination 0.00 CAD 1 Quarter
Investment in Central Maine & Quebec Railway NetCashAcquiredinBusinessCombination 0.00 CAD 3 Qtrs
Payment to Kansas City Southern PaymentToKansasCitySouthern 0.00 CAD 1 Quarter
Payment to Kansas City Southern PaymentToKansasCitySouthern 0.00 CAD 3 Qtrs
Payment to Kansas City Southern PaymentToKansasCitySouthern 1.77B CAD 1 Quarter
Payment to Kansas City Southern PaymentToKansasCitySouthern 1.77B CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 9.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 2.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 65.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 16.00M CAD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 1.00M CAD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 1.00M CAD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 0.00 CAD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities 0.00 CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -2.13B CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -1.31B CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -483.00M CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -2.82B CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 380.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 127.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 113.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 339.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 20.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 32.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 4.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 3.00M CAD 1 Quarter
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 945.00M CAD 3 Qtrs
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 0.00 CAD 3 Qtrs
Purchase of CP Common Shares PaymentsForRepurchaseOfCommonStock 400.00M CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 3 Qtrs
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 958.00M CAD 3 Qtrs
Issuance of long-term debt, excluding commercial paper ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 349.00M CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 74.00M CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 318.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 49.00M CAD 1 Quarter
Proceeds from term loan ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths 633.00M CAD 1 Quarter
Proceeds from term loan ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths 0.00 CAD 3 Qtrs
Proceeds from term loan ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths 0.00 CAD 1 Quarter
Proceeds from term loan ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths 633.00M CAD 3 Qtrs
Net issuance (repayment) of commercial paper ProceedsFromRepaymentsOfCommercialPaper 713.00M CAD 1 Quarter
Net issuance (repayment) of commercial paper ProceedsFromRepaymentsOfCommercialPaper -114.00M CAD 3 Qtrs
Net issuance (repayment) of commercial paper ProceedsFromRepaymentsOfCommercialPaper -66.00M CAD 3 Qtrs
Net issuance (repayment) of commercial paper ProceedsFromRepaymentsOfCommercialPaper 459.00M CAD 1 Quarter
Net increase in short-term borrowings ProceedsFromRepaymentsOfLinesOfCredit 0.00 CAD 1 Quarter
Net increase in short-term borrowings ProceedsFromRepaymentsOfLinesOfCredit 0.00 CAD 1 Quarter
Net increase in short-term borrowings ProceedsFromRepaymentsOfLinesOfCredit 0.00 CAD 3 Qtrs
Net increase in short-term borrowings ProceedsFromRepaymentsOfLinesOfCredit 5.00M CAD 3 Qtrs
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 1 Quarter
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 3 Qtrs
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 1 Quarter
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 45.00M CAD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities -7.00M CAD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities 11.00M CAD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities -3.00M CAD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities -466.00M CAD 3 Qtrs
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities 902.00M CAD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities -194.00M CAD 3 Qtrs
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities -100.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents 12.00M CAD 3 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents -4.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents 6.00M CAD 3 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents 10.00M CAD 1 Quarter
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -669.00M CAD 1 Quarter
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 50.00M CAD 3 Qtrs
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 76.00M CAD 3 Qtrs
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -94.00M CAD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 183.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 892.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 223.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 133.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 147.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 277.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 183.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 892.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 223.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 133.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 147.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 277.00M CAD Point-in-time
Income taxes paid IncomeTaxesPaidNet 455.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 311.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 401.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 129.00M CAD 1 Quarter
Interest paid InterestPaidNet 163.00M CAD 1 Quarter
Interest paid InterestPaidNet 153.00M CAD 1 Quarter
Interest paid InterestPaidNet 365.00M CAD 3 Qtrs
Interest paid InterestPaidNet 383.00M CAD 3 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning balance (shares) CommonStockSharesOutstanding 672.50M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 677.60M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 685.00M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 666.90M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 666.80M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 666.30M shares Point-in-time
Beginning balance StockholdersEquity 9.47B CAD Point-in-time
Beginning balance StockholdersEquity 7.07B CAD Point-in-time
Beginning balance StockholdersEquity 7.58B CAD Point-in-time
Beginning balance StockholdersEquity 7.46B CAD Point-in-time
Beginning balance StockholdersEquity 7.32B CAD Point-in-time
Beginning balance StockholdersEquity 8.96B CAD Point-in-time
Net income NetIncomeLoss 598.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Net income NetIncomeLoss 1.64B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 106.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 171.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 148.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 380.00M CAD 3 Qtrs
Dividends declared DividendsCommonStockCash 127.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 128.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 353.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 18.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 13.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 4.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 6.00M CAD 1 Quarter
CP Common Shares repurchased (shares) StockRepurchasedDuringPeriodShares 5.30M shares 1 Quarter
CP Common Shares repurchased (shares) StockRepurchasedDuringPeriodShares 13.70M shares 3 Qtrs
CP Common Shares repurchased StockRepurchasedDuringPeriodValue 916.00M CAD 3 Qtrs
CP Common Shares repurchased StockRepurchasedDuringPeriodValue 396.00M CAD 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 1.20M shares 3 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 100,000.00 shares 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 200,000.00 shares 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 600,000.00 shares 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 4.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 2.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 20.00M CAD 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 19.00M CAD 3 Qtrs
Ending balance (shares) CommonStockSharesOutstanding 672.50M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 677.60M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 685.00M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 666.90M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 666.80M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 666.30M shares Point-in-time
Ending balance StockholdersEquity 9.47B CAD Point-in-time
Ending balance StockholdersEquity 7.07B CAD Point-in-time
Ending balance StockholdersEquity 7.58B CAD Point-in-time
Ending balance StockholdersEquity 7.46B CAD Point-in-time
Ending balance StockholdersEquity 7.32B CAD Point-in-time
Ending balance StockholdersEquity 8.96B CAD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 598.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Net income NetIncomeLoss 1.64B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent -18.00M CAD 3 Qtrs
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent -17.00M CAD 1 Quarter
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 16.00M CAD 1 Quarter
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 3.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 69.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 6.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 141.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 3.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -44.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -134.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -158.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -53.00M CAD 1 Quarter
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 63.00M CAD 1 Quarter
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 177.00M CAD 1 Quarter
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 122.00M CAD 3 Qtrs
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 230.00M CAD 3 Qtrs
Income tax expense on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 16.00M CAD 3 Qtrs
Income tax expense on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 59.00M CAD 3 Qtrs
Income tax expense on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 29.00M CAD 1 Quarter
Income tax expense on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 29.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 106.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 171.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 148.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 2.49B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 632.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 1.75B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 620.00M CAD 1 Quarter

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

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