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10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0000016875-22-000028
Period End Date 20220630
Filing Date 20220728
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance cp-20220630_htm.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 69.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 154.00M 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 819.00M CAD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 962.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 235.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 271.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 224.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 216.00M CAD Point-in-time
Total current assets AssetsCurrent 1.61B CAD Point-in-time
Total current assets AssetsCurrent 1.35B CAD Point-in-time
Investment in Kansas City Southern EquityMethodInvestments 42.31B CAD Point-in-time
Investment in Kansas City Southern EquityMethodInvestments 43.20B CAD Point-in-time
Investments OtherLongTermInvestments 217.00M CAD Point-in-time
Investments OtherLongTermInvestments 209.00M CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 21.50B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 21.20B CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 371.00M CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 374.00M CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 2.54B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 2.32B CAD Point-in-time
Other assets OtherAssetsNoncurrent 419.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 429.00M CAD Point-in-time
Total assets Assets 69.87B CAD Point-in-time
Total assets Assets 68.18B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.51B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.61B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 1.70B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 1.55B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.21B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.16B CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 724.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 718.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 509.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 542.00M CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 18.37B CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 18.58B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 11.35B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 11.65B CAD Point-in-time
Total liabilities Liabilities 34.35B CAD Point-in-time
Total liabilities Liabilities 34.46B CAD Point-in-time
Share capital CommonStockValue 25.49B CAD Point-in-time
Share capital CommonStockValue 25.48B CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 66.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 73.00M CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.10B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.54B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.79B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.37B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.81B CAD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.76B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 10.39B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 11.39B CAD Point-in-time
Total shareholders' equity StockholdersEquity 33.83B CAD Point-in-time
Total shareholders' equity StockholdersEquity 8.96B CAD Point-in-time
Total shareholders' equity StockholdersEquity 35.41B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.87B CAD Point-in-time
Total shareholders' equity StockholdersEquity 33.98B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.32B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 68.18B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 69.87B CAD Point-in-time
Income Statement 90 line items
Line Item Tag Value Unit Period
Revenues Revenues 2.05B CAD 1 Quarter
Revenues Revenues 4.04B CAD 2 Qtrs
Revenues Revenues 2.20B CAD 1 Quarter
Revenues Revenues 4.01B CAD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense 761.00M CAD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense 348.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 784.00M CAD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense 379.00M CAD 1 Quarter
Fuel FuelCosts 424.00M CAD 2 Qtrs
Fuel FuelCosts 643.00M CAD 2 Qtrs
Fuel FuelCosts 218.00M CAD 1 Quarter
Fuel FuelCosts 370.00M CAD 1 Quarter
Materials CostDirectMaterial 113.00M CAD 2 Qtrs
Materials CostDirectMaterial 125.00M CAD 2 Qtrs
Materials CostDirectMaterial 54.00M CAD 1 Quarter
Materials CostDirectMaterial 63.00M CAD 1 Quarter
Equipment rents EquipmentRents 61.00M CAD 2 Qtrs
Equipment rents EquipmentRents 28.00M CAD 1 Quarter
Equipment rents EquipmentRents 64.00M CAD 2 Qtrs
Equipment rents EquipmentRents 29.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 200.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 211.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 421.00M CAD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 402.00M CAD 2 Qtrs
Purchased services and other PurchasedServicesandOther 623.00M CAD 2 Qtrs
Purchased services and other PurchasedServicesandOther 355.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 629.00M CAD 2 Qtrs
Purchased services and other PurchasedServicesandOther 313.00M CAD 1 Quarter
Total operating expenses CostsAndExpenses 2.41B CAD 2 Qtrs
Total operating expenses CostsAndExpenses 1.33B CAD 1 Quarter
Total operating expenses CostsAndExpenses 2.64B CAD 2 Qtrs
Total operating expenses CostsAndExpenses 1.23B CAD 1 Quarter
Operating income OperatingIncomeLoss 1.60B CAD 2 Qtrs
Operating income OperatingIncomeLoss 820.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 868.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 1.40B CAD 2 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 406.00M CAD 2 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 208.00M CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense -129.00M CAD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense -7.00M CAD 1 Quarter
Other expense OtherNonoperatingIncomeExpense -157.00M CAD 1 Quarter
Other expense OtherNonoperatingIncomeExpense -6.00M CAD 2 Qtrs
Merger termination fee GainLossOnContractTermination 845.00M CAD 1 Quarter
Merger termination fee GainLossOnContractTermination 0.00 CAD 2 Qtrs
Merger termination fee GainLossOnContractTermination $700.00M USD 2 Qtrs
Merger termination fee GainLossOnContractTermination $700.00M USD 1 Quarter
Merger termination fee GainLossOnContractTermination 0.00 CAD 1 Quarter
Merger termination fee GainLossOnContractTermination 845.00M CAD 2 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -96.00M CAD 1 Quarter
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -202.00M CAD 2 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -191.00M CAD 2 Qtrs
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -101.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -160.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -320.00M CAD 2 Qtrs
Net interest expense InterestRevenueExpenseNet -211.00M CAD 2 Qtrs
Net interest expense InterestRevenueExpenseNet -101.00M CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.01B CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.50B CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.69B CAD 2 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.30B CAD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit 245.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 330.00M CAD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit 257.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 448.00M CAD 2 Qtrs
Net income NetIncomeLoss 765.00M CAD 1 Quarter
Net income NetIncomeLoss 1.25B CAD 1 Quarter
Net income NetIncomeLoss 1.35B CAD 2 Qtrs
Net income NetIncomeLoss 1.85B CAD 2 Qtrs
Basic earnings per share EarningsPerShareBasic 2.77 CAD 2 Qtrs
Basic earnings per share EarningsPerShareBasic 1.46 CAD 2 Qtrs
Basic earnings per share EarningsPerShareBasic 1.87 CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 0.82 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 1.86 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 0.82 CAD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted 1.45 CAD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted 2.76 CAD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 929.80M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 929.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 666.60M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 666.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.80M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 932.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.90M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 932.70M shares 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared 0.38 CAD 2 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 0.38 CAD 2 Qtrs
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 765.00M CAD 1 Quarter
Net income NetIncomeLoss 1.25B CAD 1 Quarter
Net income NetIncomeLoss 1.35B CAD 2 Qtrs
Net income NetIncomeLoss 1.85B CAD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 200.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 211.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 421.00M CAD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 402.00M CAD 2 Qtrs
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 9.00M CAD 1 Quarter
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 60.00M CAD 2 Qtrs
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 114.00M CAD 1 Quarter
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 113.00M CAD 2 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -72.00M CAD 1 Quarter
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -126.00M CAD 2 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -144.00M CAD 2 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -65.00M CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 406.00M CAD 2 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 208.00M CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 2 Qtrs
Foreign exchange gain on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities -85.00M CAD 2 Qtrs
Foreign exchange gain on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities 0.00 CAD 1 Quarter
Foreign exchange gain on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities 0.00 CAD 2 Qtrs
Foreign exchange gain on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities -52.00M CAD 1 Quarter
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 0.00 CAD 1 Quarter
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 334.00M CAD 2 Qtrs
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 0.00 CAD 1 Quarter
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 0.00 CAD 2 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -36.00M CAD 2 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -99.00M CAD 2 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement 52.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -16.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet -564.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 87.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet -473.00M CAD 2 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 254.00M CAD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 2.54B CAD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.95B CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 707.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.32B CAD 2 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 370.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 416.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 596.00M CAD 2 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 739.00M CAD 2 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 26.00M CAD 2 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 11.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 12.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 49.00M CAD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities 3.00M CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities 1.00M CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities -2.00M CAD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities 1.00M CAD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -405.00M CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -568.00M CAD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -691.00M CAD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -362.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 126.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 253.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 353.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 176.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 1.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 16.00M CAD 2 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 8.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 9.00M CAD 2 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 552.00M CAD 2 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 10.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 31.00M CAD 2 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 10.00M CAD 1 Quarter
Repayment of term loan RepaymentsOfShortTermDebt 0.00 CAD 2 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 132.00M CAD 2 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 132.00M CAD 1 Quarter
Repayment of term loan RepaymentsOfShortTermDebt 0.00 CAD 1 Quarter
Net issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper 20.00M CAD 1 Quarter
Net issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper 340.00M CAD 2 Qtrs
Net issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper -779.00M CAD 2 Qtrs
Net issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper -872.00M CAD 1 Quarter
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 45.00M CAD 2 Qtrs
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 1 Quarter
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 12.00M CAD 1 Quarter
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities -4.00M CAD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities -4.00M CAD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -1.02B CAD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -688.00M CAD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -297.00M CAD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -1.10B CAD 2 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents -4.00M CAD 2 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents 8.00M CAD 2 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents 8.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents -1.00M CAD 1 Quarter
Increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 532.00M CAD 1 Quarter
Increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 72.00M CAD 2 Qtrs
Increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 745.00M CAD 2 Qtrs
Increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 56.00M CAD 1 Quarter
Cash, cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 360.00M CAD Point-in-time
Cash, cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 892.00M CAD Point-in-time
Cash, cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 147.00M CAD Point-in-time
Cash, cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 82.00M CAD Point-in-time
Cash, cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 154.00M CAD Point-in-time
Cash, cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 98.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 360.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 892.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 147.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 82.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 154.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 98.00M CAD Point-in-time
Income taxes paid IncomeTaxesPaidNet 272.00M CAD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet 93.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 139.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 252.00M CAD 2 Qtrs
Interest paid InterestPaidNet 169.00M CAD 1 Quarter
Interest paid InterestPaidNet 212.00M CAD 2 Qtrs
Interest paid InterestPaidNet 319.00M CAD 2 Qtrs
Interest paid InterestPaidNet 57.00M CAD 1 Quarter
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Beginning balance (shares) CommonStockSharesOutstanding 666.80M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 930.00M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 929.90M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 666.30M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 666.60M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 929.70M shares Point-in-time
Beginning balance StockholdersEquity 33.83B CAD Point-in-time
Beginning balance StockholdersEquity 8.96B CAD Point-in-time
Beginning balance StockholdersEquity 35.41B CAD Point-in-time
Beginning balance StockholdersEquity 7.87B CAD Point-in-time
Beginning balance StockholdersEquity 33.98B CAD Point-in-time
Beginning balance StockholdersEquity 7.32B CAD Point-in-time
Net income NetIncomeLoss 765.00M CAD 1 Quarter
Net income NetIncomeLoss 1.25B CAD 1 Quarter
Net income NetIncomeLoss 1.35B CAD 2 Qtrs
Net income NetIncomeLoss 1.85B CAD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 564.00M CAD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent -35.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 834.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 23.00M CAD 2 Qtrs
Dividends declared DividendsCommonStockCash 253.00M CAD 2 Qtrs
Dividends declared DividendsCommonStockCash 127.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 177.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 354.00M CAD 2 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 5.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 7.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 12.00M CAD 2 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 12.00M CAD 2 Qtrs
Shares issued for Kansas City Southern acquisition StockIssuedDuringPeriodValueAcquisitions -2.00M CAD 2 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 500,000.00 shares 2 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 100,000.00 shares 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 300,000.00 shares 2 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 200,000.00 shares 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 8.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 2.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 16.00M CAD 2 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 10.00M CAD 2 Qtrs
Ending balance (shares) CommonStockSharesOutstanding 666.80M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 930.00M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 929.90M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 666.30M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 666.60M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 929.70M shares Point-in-time
Ending balance StockholdersEquity 33.83B CAD Point-in-time
Ending balance StockholdersEquity 8.96B CAD Point-in-time
Ending balance StockholdersEquity 35.41B CAD Point-in-time
Ending balance StockholdersEquity 7.87B CAD Point-in-time
Ending balance StockholdersEquity 33.98B CAD Point-in-time
Ending balance StockholdersEquity 7.32B CAD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 765.00M CAD 1 Quarter
Net income NetIncomeLoss 1.25B CAD 1 Quarter
Net income NetIncomeLoss 1.35B CAD 2 Qtrs
Net income NetIncomeLoss 1.85B CAD 2 Qtrs
Net gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 20.00M CAD 2 Qtrs
Net gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 383.00M CAD 2 Qtrs
Net gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 10.00M CAD 1 Quarter
Net gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 719.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 2.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 3.00M CAD 2 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax -72.00M CAD 2 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax -97.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -52.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -77.00M CAD 2 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -105.00M CAD 2 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -38.00M CAD 1 Quarter
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 0.00 CAD 1 Quarter
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 73.00M CAD 1 Quarter
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 0.00 CAD 2 Qtrs
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 135.00M CAD 2 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent -35.00M CAD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 832.00M CAD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 53.00M CAD 2 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 598.00M CAD 2 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 30.00M CAD 2 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 34.00M CAD 2 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 0.00 CAD 1 Quarter
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 -2.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 564.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent -35.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 834.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 23.00M CAD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 1.87B CAD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 1.21B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 1.60B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 1.92B CAD 2 Qtrs

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

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