10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000016875-24-000026`
Period End Date	20240630
Filing Date	20240731
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	cp-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 212 Cash Flow Statement 260 Stockholders Equity 80 Comprehensive Income 88

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	557.00M	CAD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	557.00M	CAD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	464.00M	CAD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	464.00M	CAD	Point-in-time
Accounts receivable, net (Note 7)	`AccountsReceivableNetCurrent`	1.89B	CAD	Point-in-time
Accounts receivable, net (Note 7)	`AccountsReceivableNetCurrent`	1.89B	CAD	Point-in-time
Accounts receivable, net (Note 7)	`AccountsReceivableNetCurrent`	1.89B	CAD	Point-in-time
Accounts receivable, net (Note 7)	`AccountsReceivableNetCurrent`	1.89B	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	400.00M	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	400.00M	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	421.00M	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	421.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	334.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	334.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	251.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	251.00M	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.21B	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.21B	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.00B	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.00B	CAD	Point-in-time
Investments	`OtherLongTermInvestments`	559.00M	CAD	Point-in-time
Investments	`OtherLongTermInvestments`	559.00M	CAD	Point-in-time
Investments	`OtherLongTermInvestments`	533.00M	CAD	Point-in-time
Investments	`OtherLongTermInvestments`	533.00M	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	51.74B	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	51.74B	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	53.47B	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	53.47B	CAD	Point-in-time
Goodwill (Note 8)	`Goodwill`	18.41B	CAD	Point-in-time
Goodwill (Note 8)	`Goodwill`	18.41B	CAD	Point-in-time
Goodwill (Note 8)	`Goodwill`	17.73B	CAD	Point-in-time
Goodwill (Note 8)	`Goodwill`	17.73B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	3.04B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	3.04B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	2.97B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	2.97B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	3.52B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	3.52B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	3.34B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	3.34B	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	596.00M	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	596.00M	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	582.00M	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	582.00M	CAD	Point-in-time
Total assets	`Assets`	79.90B	CAD	Point-in-time
Total assets	`Assets`	79.90B	CAD	Point-in-time
Total assets	`Assets`	82.79B	CAD	Point-in-time
Total assets	`Assets`	82.79B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.61B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.61B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.57B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.57B	CAD	Point-in-time
Long-term debt maturing within one year (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	3.14B	CAD	Point-in-time
Long-term debt maturing within one year (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	3.14B	CAD	Point-in-time
Long-term debt maturing within one year (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	3.67B	CAD	Point-in-time
Long-term debt maturing within one year (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	3.67B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	5.71B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	5.71B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	6.28B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	6.28B	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	581.00M	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	581.00M	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	582.00M	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	582.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	797.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	797.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	812.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	812.00M	CAD	Point-in-time
Long-term debt (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligations`	19.35B	CAD	Point-in-time
Long-term debt (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligations`	19.35B	CAD	Point-in-time
Long-term debt (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligations`	18.96B	CAD	Point-in-time
Long-term debt (Note 10, 11)	`LongTermDebtAndCapitalLeaseObligations`	18.96B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.05B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.05B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.34B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.34B	CAD	Point-in-time
Total liabilities	`Liabilities`	37.49B	CAD	Point-in-time
Total liabilities	`Liabilities`	37.49B	CAD	Point-in-time
Total liabilities	`Liabilities`	37.97B	CAD	Point-in-time
Total liabilities	`Liabilities`	37.97B	CAD	Point-in-time
Share capital	`CommonStockValue`	25.66B	CAD	Point-in-time
Share capital	`CommonStockValue`	25.66B	CAD	Point-in-time
Share capital	`CommonStockValue`	25.60B	CAD	Point-in-time
Share capital	`CommonStockValue`	25.60B	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	93.00M	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	93.00M	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	88.00M	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	88.00M	CAD	Point-in-time
Accumulated other comprehensive income (loss) (Note 6)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-618.00M	CAD	Point-in-time
Accumulated other comprehensive income (loss) (Note 6)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-618.00M	CAD	Point-in-time
Accumulated other comprehensive income (loss) (Note 6)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	379.00M	CAD	Point-in-time
Accumulated other comprehensive income (loss) (Note 6)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	379.00M	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	17.75B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	17.75B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	16.42B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	16.42B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	43.87B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	43.87B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	41.49B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	41.49B	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	919.00M	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	919.00M	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	951.00M	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	951.00M	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	43.76B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	43.76B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	38.89B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	38.89B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	41.00B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	41.00B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	39.52B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	39.52B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	82.79B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	82.79B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	79.90B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	79.90B	CAD	Point-in-time

Income Statement 212 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	3.17B	CAD	1 Quarter
Total revenues	`Revenues`	3.17B	CAD	1 Quarter
Total revenues	`Revenues`	7.12B	CAD	2 Qtrs
Total revenues	`Revenues`	7.12B	CAD	2 Qtrs
Total revenues	`Revenues`	3.60B	CAD	1 Quarter
Total revenues	`Revenues`	3.60B	CAD	1 Quarter
Total revenues	`Revenues`	5.44B	CAD	2 Qtrs
Total revenues	`Revenues`	5.44B	CAD	2 Qtrs
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	612.00M	CAD	1 Quarter
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	612.00M	CAD	1 Quarter
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	1.10B	CAD	2 Qtrs
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	1.10B	CAD	2 Qtrs
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	1.30B	CAD	2 Qtrs
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	1.30B	CAD	2 Qtrs
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	659.00M	CAD	1 Quarter
Compensation and benefits (Note 8)	`LaborAndRelatedExpense`	659.00M	CAD	1 Quarter
Fuel	`FuelCosts`	466.00M	CAD	1 Quarter
Fuel	`FuelCosts`	466.00M	CAD	1 Quarter
Fuel	`FuelCosts`	924.00M	CAD	2 Qtrs
Fuel	`FuelCosts`	924.00M	CAD	2 Qtrs
Fuel	`FuelCosts`	723.00M	CAD	2 Qtrs
Fuel	`FuelCosts`	723.00M	CAD	2 Qtrs
Fuel	`FuelCosts`	397.00M	CAD	1 Quarter
Fuel	`FuelCosts`	397.00M	CAD	1 Quarter
Materials (Note 8)	`CostDirectMaterial`	170.00M	CAD	2 Qtrs
Materials (Note 8)	`CostDirectMaterial`	170.00M	CAD	2 Qtrs
Materials (Note 8)	`CostDirectMaterial`	191.00M	CAD	2 Qtrs
Materials (Note 8)	`CostDirectMaterial`	191.00M	CAD	2 Qtrs
Materials (Note 8)	`CostDirectMaterial`	97.00M	CAD	1 Quarter
Materials (Note 8)	`CostDirectMaterial`	97.00M	CAD	1 Quarter
Materials (Note 8)	`CostDirectMaterial`	98.00M	CAD	1 Quarter
Materials (Note 8)	`CostDirectMaterial`	98.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	80.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	80.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	82.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	82.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	110.00M	CAD	2 Qtrs
Equipment rents	`EquipmentRents`	110.00M	CAD	2 Qtrs
Equipment rents	`EquipmentRents`	164.00M	CAD	2 Qtrs
Equipment rents	`EquipmentRents`	164.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	635.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	635.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	473.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	473.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	940.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	940.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	410.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	410.00M	CAD	1 Quarter
Purchased services and other (Note 8)	`PurchasedServicesandOther`	586.00M	CAD	1 Quarter
Purchased services and other (Note 8)	`PurchasedServicesandOther`	586.00M	CAD	1 Quarter
Purchased services and other (Note 8)	`PurchasedServicesandOther`	932.00M	CAD	2 Qtrs
Purchased services and other (Note 8)	`PurchasedServicesandOther`	932.00M	CAD	2 Qtrs
Purchased services and other (Note 8)	`PurchasedServicesandOther`	606.00M	CAD	1 Quarter
Purchased services and other (Note 8)	`PurchasedServicesandOther`	606.00M	CAD	1 Quarter
Purchased services and other (Note 8)	`PurchasedServicesandOther`	1.19B	CAD	2 Qtrs
Purchased services and other (Note 8)	`PurchasedServicesandOther`	1.19B	CAD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	2.23B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	2.23B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	4.71B	CAD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	4.71B	CAD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	2.34B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	2.34B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	3.67B	CAD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	3.67B	CAD	2 Qtrs
Operating income	`OperatingIncomeLoss`	944.00M	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	944.00M	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	1.27B	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	1.27B	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	1.77B	CAD	2 Qtrs
Operating income	`OperatingIncomeLoss`	1.77B	CAD	2 Qtrs
Operating income	`OperatingIncomeLoss`	2.42B	CAD	2 Qtrs
Operating income	`OperatingIncomeLoss`	2.42B	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	230.00M	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	230.00M	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	Point-in-time
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	Point-in-time
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	-230.00M	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	-230.00M	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	1 Quarter
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	42.00M	CAD	2 Qtrs
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	42.00M	CAD	2 Qtrs
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	-21.00M	CAD	1 Quarter
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	-21.00M	CAD	1 Quarter
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	40.00M	CAD	1 Quarter
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	40.00M	CAD	1 Quarter
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	-23.00M	CAD	2 Qtrs
Other (income) expense (Note 8, 10)	`OtherNonoperatingIncomeExpense`	-23.00M	CAD	2 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-83.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-83.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-88.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-88.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-176.00M	CAD	2 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-176.00M	CAD	2 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-169.00M	CAD	2 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-169.00M	CAD	2 Qtrs
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-204.00M	CAD	1 Quarter
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-204.00M	CAD	1 Quarter
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-358.00M	CAD	2 Qtrs
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-358.00M	CAD	2 Qtrs
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-406.00M	CAD	2 Qtrs
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-406.00M	CAD	2 Qtrs
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-200.00M	CAD	1 Quarter
Net interest expense (Note 8)	`InterestIncomeExpenseNonoperatingNet`	-200.00M	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	2.23B	CAD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	2.23B	CAD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-5.38B	CAD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-5.38B	CAD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-6.35B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-6.35B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1.20B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1.20B	CAD	1 Quarter
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	274.00M	CAD	1 Quarter
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	274.00M	CAD	1 Quarter
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	281.00M	CAD	1 Quarter
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	281.00M	CAD	1 Quarter
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	419.00M	CAD	2 Qtrs
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	419.00M	CAD	2 Qtrs
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	516.00M	CAD	2 Qtrs
Current income tax expense (Note 4)	`CurrentIncomeTaxExpenseBenefit`	516.00M	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	35.00M	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	35.00M	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.95B	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.95B	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.93B	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.93B	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	18.00M	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	18.00M	CAD	1 Quarter
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	292.00M	CAD	1 Quarter
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	292.00M	CAD	1 Quarter
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	-7.67B	CAD	1 Quarter
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	-7.67B	CAD	1 Quarter
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	-7.51B	CAD	2 Qtrs
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	-7.51B	CAD	2 Qtrs
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	551.00M	CAD	2 Qtrs
Income tax expense (recovery) (Note 4)	`IncomeTaxExpenseBenefit`	551.00M	CAD	2 Qtrs
Net income	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income	`ProfitLoss`	903.00M	CAD	1 Quarter
Net income	`ProfitLoss`	903.00M	CAD	1 Quarter
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	1.00M	CAD	2 Qtrs
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	1.00M	CAD	2 Qtrs
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	-2.00M	CAD	1 Quarter
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	-2.00M	CAD	1 Quarter
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	1.00M	CAD	1 Quarter
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	1.00M	CAD	1 Quarter
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.00M	CAD	2 Qtrs
Less: Net (loss) income attributable to non-controlling interest (Note 8)	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.00M	CAD	2 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	1.68B	CAD	2 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	1.68B	CAD	2 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	2.12B	CAD	2 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	2.12B	CAD	2 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	905.00M	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	905.00M	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	1.32B	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	1.32B	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	0.97	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	0.97	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	2.28	CAD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	2.28	CAD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	1.42	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	1.42	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	1.80	CAD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	1.80	CAD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	1.42	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	1.42	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	2.28	CAD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	2.28	CAD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	0.97	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	0.97	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	1.80	CAD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	1.80	CAD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	930.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	930.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	932.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	932.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	931.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	931.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	932.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	932.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	934.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	934.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	933.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	933.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	934.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	934.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	933.60M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	933.60M	shares	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter

Cash Flow Statement 260 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income	`ProfitLoss`	903.00M	CAD	1 Quarter
Net income	`ProfitLoss`	903.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	635.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	635.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	473.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	473.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	940.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	940.00M	CAD	2 Qtrs
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	410.00M	CAD	1 Quarter
Depreciation and amortization (Note 8)	`DepreciationDepletionAndAmortization`	410.00M	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	35.00M	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	35.00M	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.95B	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.95B	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.93B	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	-7.93B	CAD	2 Qtrs
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	18.00M	CAD	1 Quarter
Deferred income tax expense (recovery) (Note 4, 8)	`DeferredIncomeTaxExpenseBenefit`	18.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-155.00M	CAD	2 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-155.00M	CAD	2 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-75.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-75.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-78.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-78.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-151.00M	CAD	2 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-151.00M	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	230.00M	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	230.00M	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	0.00	CAD	2 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	Point-in-time
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	Point-in-time
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	-230.00M	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	-230.00M	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9)	`IncomeLossFromEquityMethodInvestments`	26.00M	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	2 Qtrs
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	0.00	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	1 Quarter
Remeasurement loss of Kansas City Southern (Note 8)	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss`	7.17B	CAD	1 Quarter
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	300.00M	CAD	2 Qtrs
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	300.00M	CAD	2 Qtrs
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	0.00	CAD	1 Quarter
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	0.00	CAD	1 Quarter
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	0.00	CAD	2 Qtrs
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	0.00	CAD	2 Qtrs
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	0.00	CAD	1 Quarter
Dividend from Kansas City Southern (Note 9)	`EquityMethodInvestmentDividendsOrDistributions`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	0.00	CAD	2 Qtrs
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	0.00	CAD	2 Qtrs
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	65.00M	CAD	2 Qtrs
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	65.00M	CAD	2 Qtrs
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 11)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-19.00M	CAD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-19.00M	CAD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	28.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	28.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-69.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-69.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-68.00M	CAD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-68.00M	CAD	2 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-11.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-11.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	129.00M	CAD	2 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	129.00M	CAD	2 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-28.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-28.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	75.00M	CAD	2 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	75.00M	CAD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.77B	CAD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.77B	CAD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	892.00M	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	892.00M	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	2.29B	CAD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	2.29B	CAD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.28B	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.28B	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	1.33B	CAD	2 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	1.33B	CAD	2 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	1.03B	CAD	2 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	1.03B	CAD	2 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	628.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	628.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	808.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	808.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	8.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	8.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	16.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	16.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	8.00M	CAD	2 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	8.00M	CAD	2 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	20.00M	CAD	2 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	20.00M	CAD	2 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	16.00M	CAD	2 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	16.00M	CAD	2 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	10.00M	CAD	2 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	10.00M	CAD	2 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	9.00M	CAD	1 Quarter
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	9.00M	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`	12.00M	CAD	1 Quarter
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	0.00	CAD	2 Qtrs
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	0.00	CAD	2 Qtrs
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	298.00M	CAD	1 Quarter
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	298.00M	CAD	1 Quarter
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	0.00	CAD	1 Quarter
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	0.00	CAD	1 Quarter
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	298.00M	CAD	2 Qtrs
Cash acquired on control of Kansas City Southern (Note 8)	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	298.00M	CAD	2 Qtrs
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	267.00M	CAD	2 Qtrs
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	267.00M	CAD	2 Qtrs
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	267.00M	CAD	1 Quarter
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	267.00M	CAD	1 Quarter
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	0.00	CAD	1 Quarter
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	0.00	CAD	1 Quarter
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	0.00	CAD	2 Qtrs
Investment in government securities (Note 12)	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	0.00	CAD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-33.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-33.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	24.00M	CAD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	24.00M	CAD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	24.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	24.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-21.00M	CAD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-21.00M	CAD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1.32B	CAD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1.32B	CAD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1.02B	CAD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1.02B	CAD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-617.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-617.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-782.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-782.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	355.00M	CAD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	355.00M	CAD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	176.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	176.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	178.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	178.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	353.00M	CAD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	353.00M	CAD	2 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	37.00M	CAD	2 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	37.00M	CAD	2 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	42.00M	CAD	2 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	42.00M	CAD	2 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	19.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	19.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	20.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	20.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	1.10B	CAD	2 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	1.10B	CAD	2 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	220.00M	CAD	2 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	220.00M	CAD	2 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	610.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	610.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	149.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 10)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	149.00M	CAD	1 Quarter
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	550.00M	CAD	2 Qtrs
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	550.00M	CAD	2 Qtrs
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	-362.00M	CAD	2 Qtrs
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	-362.00M	CAD	2 Qtrs
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	-157.00M	CAD	1 Quarter
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	-157.00M	CAD	1 Quarter
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	550.00M	CAD	1 Quarter
Net (repayment) issuance of commercial paper (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	550.00M	CAD	1 Quarter
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	15.00M	CAD	2 Qtrs
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	15.00M	CAD	2 Qtrs
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	15.00M	CAD	1 Quarter
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	15.00M	CAD	1 Quarter
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	0.00	CAD	2 Qtrs
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	0.00	CAD	2 Qtrs
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	0.00	CAD	1 Quarter
Acquisition-related financing fees (Note 12)	`PaymentsOfMergerRelatedCostsFinancingActivities`	0.00	CAD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-1.00M	CAD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-1.00M	CAD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-1.00M	CAD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-1.00M	CAD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-233.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-233.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-895.00M	CAD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-895.00M	CAD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-878.00M	CAD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-878.00M	CAD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-464.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-464.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	6.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	6.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-3.00M	CAD	2 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-3.00M	CAD	2 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.00M	CAD	2 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.00M	CAD	2 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-7.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-7.00M	CAD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	35.00M	CAD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	35.00M	CAD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-126.00M	CAD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-126.00M	CAD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	38.00M	CAD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	38.00M	CAD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	93.00M	CAD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	93.00M	CAD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	451.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	451.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	464.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	464.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	557.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	557.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	325.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	325.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	290.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	290.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	519.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	519.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	451.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	451.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	464.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	464.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	557.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	557.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	325.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	325.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	290.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	290.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	519.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	519.00M	CAD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	551.00M	CAD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	551.00M	CAD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	259.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	259.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	309.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	309.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	443.00M	CAD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	443.00M	CAD	2 Qtrs
Interest paid	`InterestPaidNet`	271.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	271.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	418.00M	CAD	2 Qtrs
Interest paid	`InterestPaidNet`	418.00M	CAD	2 Qtrs
Interest paid	`InterestPaidNet`	161.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	161.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	406.00M	CAD	2 Qtrs
Interest paid	`InterestPaidNet`	406.00M	CAD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.38	CAD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.19	CAD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	43.76B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	43.76B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	38.89B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	38.89B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	41.00B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	41.00B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	39.52B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	39.52B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Net income (loss)	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income (loss)	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income (loss)	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income (loss)	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income (loss)	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income (loss)	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income (loss)	`ProfitLoss`	903.00M	CAD	1 Quarter
Net income (loss)	`ProfitLoss`	903.00M	CAD	1 Quarter
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	0.00	CAD	1 Quarter
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	0.00	CAD	1 Quarter
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	1.00M	CAD	2 Qtrs
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	1.00M	CAD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-626.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-626.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	1.03B	CAD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	1.03B	CAD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	313.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	313.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-643.00M	CAD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-643.00M	CAD	2 Qtrs
Dividends declared	`DividendsCommonStockCash`	176.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	176.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	178.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	178.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	355.00M	CAD	2 Qtrs
Dividends declared	`DividendsCommonStockCash`	355.00M	CAD	2 Qtrs
Dividends declared	`DividendsCommonStockCash`	353.00M	CAD	2 Qtrs
Dividends declared	`DividendsCommonStockCash`	353.00M	CAD	2 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	19.00M	CAD	2 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	19.00M	CAD	2 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	3.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	3.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	9.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	9.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	16.00M	CAD	2 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	16.00M	CAD	2 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	38.00M	CAD	2 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	38.00M	CAD	2 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	20.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	20.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	21.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	21.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	42.00M	CAD	2 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueStockOptionsExercised`	42.00M	CAD	2 Qtrs
Non-controlling interest in connection with business acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	932.00M	CAD	2 Qtrs
Non-controlling interest in connection with business acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	932.00M	CAD	2 Qtrs
Non-controlling interest in connection with business acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	932.00M	CAD	1 Quarter
Non-controlling interest in connection with business acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	932.00M	CAD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	43.76B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	43.76B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	38.89B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	38.89B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	41.00B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	41.00B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	39.52B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	39.52B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income	`ProfitLoss`	2.12B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.68B	CAD	2 Qtrs
Net income	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income	`ProfitLoss`	1.32B	CAD	1 Quarter
Net income	`ProfitLoss`	903.00M	CAD	1 Quarter
Net income	`ProfitLoss`	903.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-638.00M	CAD	2 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-638.00M	CAD	2 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-611.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-611.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	301.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	301.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	1.00B	CAD	2 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	1.00B	CAD	2 Qtrs
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	3.00M	CAD	1 Quarter
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	3.00M	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`	3.00M	CAD	2 Qtrs
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	4.00M	CAD	2 Qtrs
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	4.00M	CAD	2 Qtrs
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	1.00M	CAD	1 Quarter
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	1.00M	CAD	1 Quarter
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-5.00M	CAD	2 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-5.00M	CAD	2 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	3.00M	CAD	1 Quarter
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	3.00M	CAD	1 Quarter
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-23.00M	CAD	2 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-23.00M	CAD	2 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-11.00M	CAD	1 Quarter
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-11.00M	CAD	1 Quarter
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	4.00M	CAD	1 Quarter
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	4.00M	CAD	1 Quarter
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-2.00M	CAD	2 Qtrs
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-2.00M	CAD	2 Qtrs
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-2.00M	CAD	1 Quarter
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-2.00M	CAD	1 Quarter
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	7.00M	CAD	2 Qtrs
Other comprehensive (loss) income from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	7.00M	CAD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-609.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-609.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-623.00M	CAD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-623.00M	CAD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	1.02B	CAD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	1.02B	CAD	2 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	313.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	313.00M	CAD	1 Quarter
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	20.00M	CAD	2 Qtrs
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	20.00M	CAD	2 Qtrs
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	-6.00M	CAD	2 Qtrs
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	-6.00M	CAD	2 Qtrs
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	0.00	CAD	1 Quarter
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	0.00	CAD	1 Quarter
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	17.00M	CAD	1 Quarter
Income tax (expense) recovery	`OtherComprehensiveIncomeLossTax`	17.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-626.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-626.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	1.03B	CAD	2 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	1.03B	CAD	2 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	313.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	313.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-643.00M	CAD	2 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-643.00M	CAD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.48B	CAD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.48B	CAD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	2.71B	CAD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	2.71B	CAD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	699.00M	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	699.00M	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.22B	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.22B	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	31.00M	CAD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	31.00M	CAD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-7.00M	CAD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-7.00M	CAD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-7.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-7.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	9.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	9.00M	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.49B	CAD	2 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.49B	CAD	2 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	2.68B	CAD	2 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	2.68B	CAD	2 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	706.00M	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	706.00M	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.21B	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.21B	CAD	1 Quarter

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