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10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000016875-22-000035
Period End Date 20220930
Filing Date 20221027
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance cp-20220930_htm.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 138.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 69.00M 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 1.05B CAD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 819.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 267.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 235.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 186.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 216.00M CAD Point-in-time
Total current assets AssetsCurrent 1.64B 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 45.96B CAD Point-in-time
Investments OtherLongTermInvestments 209.00M CAD Point-in-time
Investments OtherLongTermInvestments 230.00M CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 21.20B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 22.15B CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 371.00M CAD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill 390.00M CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 2.32B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 2.63B CAD Point-in-time
Other assets OtherAssetsNoncurrent 419.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 426.00M CAD Point-in-time
Total assets Assets 68.18B CAD Point-in-time
Total assets Assets 73.44B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.61B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.57B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 1.24B CAD Point-in-time
Long-term debt maturing within one year LongTermDebtAndCapitalLeaseObligationsCurrent 1.55B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.16B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 2.81B CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 726.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 718.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 542.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 519.00M CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 19.34B CAD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations 18.58B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 12.23B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 11.35B CAD Point-in-time
Total liabilities Liabilities 34.35B CAD Point-in-time
Total liabilities Liabilities 35.62B CAD Point-in-time
Share capital CommonStockValue 25.48B CAD Point-in-time
Share capital CommonStockValue 25.50B CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 77.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 66.00M CAD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax 133.00M CAD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.81B CAD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.54B CAD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.10B CAD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.64B CAD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.79B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 10.39B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 12.11B CAD Point-in-time
Total shareholders' equity StockholdersEquity 7.32B CAD Point-in-time
Total shareholders' equity StockholdersEquity 33.83B CAD Point-in-time
Total shareholders' equity StockholdersEquity 37.81B CAD Point-in-time
Total shareholders' equity StockholdersEquity 9.47B 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 liabilities and shareholders equity LiabilitiesAndStockholdersEquity 73.44B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 68.18B CAD Point-in-time
Income Statement 89 line items
Line Item Tag Value Unit Period
Revenues Revenues 2.31B CAD 1 Quarter
Revenues Revenues 5.96B CAD 3 Qtrs
Revenues Revenues 1.94B CAD 1 Quarter
Revenues Revenues 6.35B CAD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense 1.15B CAD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense 393.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 381.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 1.17B CAD 3 Qtrs
Fuel FuelCosts 1.00B CAD 3 Qtrs
Fuel FuelCosts 199.00M CAD 1 Quarter
Fuel FuelCosts 623.00M CAD 3 Qtrs
Fuel FuelCosts 358.00M CAD 1 Quarter
Materials CostDirectMaterial 66.00M CAD 1 Quarter
Materials CostDirectMaterial 191.00M CAD 3 Qtrs
Materials CostDirectMaterial 51.00M CAD 1 Quarter
Materials CostDirectMaterial 164.00M CAD 3 Qtrs
Equipment rents EquipmentRents 31.00M CAD 1 Quarter
Equipment rents EquipmentRents 97.00M CAD 3 Qtrs
Equipment rents EquipmentRents 92.00M CAD 3 Qtrs
Equipment rents EquipmentRents 33.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 634.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 605.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 203.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 213.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 935.00M CAD 3 Qtrs
Purchased services and other PurchasedServicesandOther 312.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 303.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 932.00M CAD 3 Qtrs
Total operating expenses CostsAndExpenses 1.38B CAD 1 Quarter
Total operating expenses CostsAndExpenses 3.58B CAD 3 Qtrs
Total operating expenses CostsAndExpenses 1.17B CAD 1 Quarter
Total operating expenses CostsAndExpenses 4.01B CAD 3 Qtrs
Operating income OperatingIncomeLoss 2.34B CAD 3 Qtrs
Operating income OperatingIncomeLoss 937.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 774.00M CAD 1 Quarter
Operating income OperatingIncomeLoss 2.37B CAD 3 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 3 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 627.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 221.00M CAD 1 Quarter
Other expense OtherNonoperatingIncomeExpense -7.00M CAD 1 Quarter
Other expense OtherNonoperatingIncomeExpense -253.00M CAD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense -13.00M CAD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense -124.00M CAD 1 Quarter
Merger termination fee GainLossOnContractTermination 0.00 CAD 3 Qtrs
Merger termination fee GainLossOnContractTermination 0.00 CAD 1 Quarter
Merger termination fee GainLossOnContractTermination $700.00M USD 3 Qtrs
Merger termination fee GainLossOnContractTermination 845.00M CAD 3 Qtrs
Merger termination fee GainLossOnContractTermination 0.00 CAD 1 Quarter
Other components of net periodic benefit recovery NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -304.00M 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 -102.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -104.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -486.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -315.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -166.00M CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.09B CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 641.00M CAD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.77B CAD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.94B CAD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit 526.00M CAD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit 196.00M CAD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit 617.00M CAD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit 169.00M CAD 1 Quarter
Net income NetIncomeLoss 2.25B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Net income NetIncomeLoss 891.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 2.42 CAD 3 Qtrs
Basic earnings per share EarningsPerShareBasic 0.96 CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 0.71 CAD 1 Quarter
Basic earnings per share EarningsPerShareBasic 3.48 CAD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted 0.96 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 2.41 CAD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 929.90M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 666.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 930.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 666.70M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 932.90M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 932.80M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.80M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.80M shares 3 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 0.57 CAD 3 Qtrs
Dividends declared per share CommonStockDividendsPerShareDeclared 0.57 CAD 3 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 2.25B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Net income NetIncomeLoss 891.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 634.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 605.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 203.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 213.00M CAD 1 Quarter
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 151.00M CAD 3 Qtrs
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 190.00M CAD 3 Qtrs
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 130.00M CAD 1 Quarter
Deferred income tax (recovery) expense DeferredIncomeTaxExpenseBenefit 38.00M CAD 1 Quarter
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -74.00M CAD 1 Quarter
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -188.00M CAD 3 Qtrs
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -62.00M CAD 1 Quarter
Pension recovery and funding PensionExpenseReversalOfExpenseNoncash -218.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 1 Quarter
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 0.00 CAD 3 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 627.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern IncomeLossFromEquityMethodInvestments 221.00M 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 0.00 CAD 1 Quarter
Foreign exchange loss (gain) on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities 0.00 CAD 3 Qtrs
Foreign exchange loss (gain) on debt and lease liabilities ForeignExchangeLossGainOnDebtAndLeaseLiabilities -39.00M CAD 3 Qtrs
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 0.00 CAD 3 Qtrs
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 259.00M CAD 1 Quarter
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 0.00 CAD 1 Quarter
Dividend from Kansas City Southern EquityMethodInvestmentDividendsOrDistributions 593.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -3.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -14.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -102.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -50.00M CAD 3 Qtrs
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 255.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 227.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 1.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 2.42B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 3.08B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 548.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.10B CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 372.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.11B CAD 3 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 422.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.02B CAD 3 Qtrs
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 0.00 CAD 1 Quarter
Payment to Kansas City Southern PaymentToKansasCitySouthern 1.77B CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 65.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 37.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 11.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 16.00M CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities -1.00M CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities 1.00M CAD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities -3.00M CAD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities 0.00 CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -978.00M CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -2.13B CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -2.82B CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -410.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 530.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 127.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 380.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 18.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 20.00M CAD 3 Qtrs
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 4.00M CAD 1 Quarter
Issuance of CP Common Shares ProceedsFromIssuanceOfCommonStock 9.00M 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 7.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 559.00M CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper RepaymentsOfLongTermDebtAndCapitalSecurities 318.00M CAD 1 Quarter
Repayment of term loan RepaymentsOfShortTermDebt 0.00 CAD 1 Quarter
Repayment of term loan RepaymentsOfShortTermDebt 0.00 CAD 3 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 636.00M CAD 3 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 504.00M CAD 1 Quarter
Proceeds from term loan ProceedsFromShortTermDebt 0.00 CAD 1 Quarter
Proceeds from term loan ProceedsFromShortTermDebt 0.00 CAD 3 Qtrs
Proceeds from term loan ProceedsFromShortTermDebt 633.00M CAD 1 Quarter
Proceeds from term loan ProceedsFromShortTermDebt 633.00M CAD 3 Qtrs
Net (repayment) issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper 713.00M CAD 1 Quarter
Net (repayment) issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper -66.00M CAD 3 Qtrs
Net (repayment) issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper -42.00M CAD 1 Quarter
Net (repayment) issuance of commercial paper ProceedsFromRepaymentsOfCommercialPaper 298.00M CAD 3 Qtrs
Acquisition-related financing fees PaymentsOfMergerRelatedCostsFinancingActivities 45.00M CAD 3 Qtrs
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 0.00 CAD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities -3.00M CAD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities -7.00M CAD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities 902.00M CAD 1 Quarter
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -1.41B CAD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -194.00M CAD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities -721.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 13.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 6.00M CAD 3 Qtrs
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 10.00M CAD 1 Quarter
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 21.00M CAD 3 Qtrs
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -16.00M CAD 1 Quarter
(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 56.00M CAD 3 Qtrs
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -669.00M CAD 1 Quarter
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 154.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 138.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 82.00M 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 892.00M 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 154.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 138.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 82.00M 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 892.00M CAD Point-in-time
Income taxes paid IncomeTaxesPaidNet 401.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 319.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 67.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 129.00M CAD 1 Quarter
Interest paid InterestPaidNet 153.00M CAD 1 Quarter
Interest paid InterestPaidNet 365.00M CAD 3 Qtrs
Interest paid InterestPaidNet 467.00M CAD 3 Qtrs
Interest paid InterestPaidNet 148.00M CAD 1 Quarter
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Beginning balance (shares) CommonStockSharesOutstanding 666.30M 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 930.00M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 930.10M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 929.70M shares Point-in-time
Beginning balance StockholdersEquity 7.32B CAD Point-in-time
Beginning balance StockholdersEquity 33.83B CAD Point-in-time
Beginning balance StockholdersEquity 37.81B CAD Point-in-time
Beginning balance StockholdersEquity 9.47B CAD Point-in-time
Beginning balance StockholdersEquity 8.96B CAD Point-in-time
Beginning balance StockholdersEquity 35.41B CAD Point-in-time
Net income NetIncomeLoss 2.25B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Net income NetIncomeLoss 891.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1.67B CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 148.00M CAD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 171.00M CAD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 2.24B CAD 3 Qtrs
Dividends declared DividendsCommonStockCash 531.00M CAD 3 Qtrs
Dividends declared DividendsCommonStockCash 127.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 380.00M CAD 3 Qtrs
Dividends declared DividendsCommonStockCash 177.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 18.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 17.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 5.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 6.00M CAD 1 Quarter
Shares issued for Kansas City Southern acquisition StockIssuedDuringPeriodValueAcquisitions -2.00M CAD 3 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 600,000.00 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 100,000.00 shares 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 400,000.00 shares 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 4.00M 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
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 9.00M CAD 1 Quarter
Ending balance (shares) CommonStockSharesOutstanding 666.30M 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 930.00M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 930.10M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 929.70M shares Point-in-time
Ending balance StockholdersEquity 7.32B CAD Point-in-time
Ending balance StockholdersEquity 33.83B CAD Point-in-time
Ending balance StockholdersEquity 37.81B CAD Point-in-time
Ending balance StockholdersEquity 9.47B CAD Point-in-time
Ending balance StockholdersEquity 8.96B CAD Point-in-time
Ending balance StockholdersEquity 35.41B CAD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 2.25B CAD 3 Qtrs
Net income NetIncomeLoss 2.32B CAD 3 Qtrs
Net income NetIncomeLoss 891.00M CAD 1 Quarter
Net income NetIncomeLoss 472.00M CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 1.56B CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 1.95B CAD 3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent -17.00M CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 3.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 5.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 2.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 141.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 69.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -53.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -99.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -22.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent -158.00M CAD 3 Qtrs
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 0.00 CAD 3 Qtrs
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 0.00 CAD 1 Quarter
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 182.00M CAD 3 Qtrs
Equity Accounted Investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTaxAttributableToParent 47.00M CAD 1 Quarter
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 177.00M CAD 1 Quarter
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 230.00M CAD 3 Qtrs
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 1.64B CAD 1 Quarter
Other comprehensive income before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 2.23B CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 59.00M CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 29.00M CAD 1 Quarter
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 -36.00M CAD 1 Quarter
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 -2.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1.67B CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 148.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 171.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 2.24B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 620.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax 2.49B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 4.48B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax 2.56B CAD 1 Quarter

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

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