10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000016875-25-000039`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	cp-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 200 Cash Flow Statement 256 Stockholders Equity 82 Comprehensive Income 88

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	739.00M	CAD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	739.00M	CAD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	411.00M	CAD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	411.00M	CAD	Point-in-time
Accounts receivable, net (Note 8)	`AccountsReceivableNetCurrent`	1.97B	CAD	Point-in-time
Accounts receivable, net (Note 8)	`AccountsReceivableNetCurrent`	1.97B	CAD	Point-in-time
Accounts receivable, net (Note 8)	`AccountsReceivableNetCurrent`	2.12B	CAD	Point-in-time
Accounts receivable, net (Note 8)	`AccountsReceivableNetCurrent`	2.12B	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	457.00M	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	457.00M	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	485.00M	CAD	Point-in-time
Materials and supplies	`MaterialsSuppliesAndOther`	485.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	220.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	220.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	259.00M	CAD	Point-in-time
Other current assets	`OtherAssetsCurrent`	259.00M	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.38B	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.38B	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.27B	CAD	Point-in-time
Total current assets	`AssetsCurrent`	3.27B	CAD	Point-in-time
Investments (Note 4)	`OtherLongTermInvestments`	586.00M	CAD	Point-in-time
Investments (Note 4)	`OtherLongTermInvestments`	586.00M	CAD	Point-in-time
Investments (Note 4)	`OtherLongTermInvestments`	472.00M	CAD	Point-in-time
Investments (Note 4)	`OtherLongTermInvestments`	472.00M	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	56.02B	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	56.02B	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	55.62B	CAD	Point-in-time
Properties	`PropertyPlantAndEquipmentNet`	55.62B	CAD	Point-in-time
Goodwill	`Goodwill`	19.35B	CAD	Point-in-time
Goodwill	`Goodwill`	19.35B	CAD	Point-in-time
Goodwill	`Goodwill`	18.72B	CAD	Point-in-time
Goodwill	`Goodwill`	18.72B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	3.15B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	3.15B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	2.98B	CAD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	2.98B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	4.59B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	4.59B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	4.88B	CAD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	4.88B	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	668.00M	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	668.00M	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	746.00M	CAD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	746.00M	CAD	Point-in-time
Total assets	`Assets`	87.74B	CAD	Point-in-time
Total assets	`Assets`	87.74B	CAD	Point-in-time
Total assets	`Assets`	86.69B	CAD	Point-in-time
Total assets	`Assets`	86.69B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.84B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.84B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.90B	CAD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	2.90B	CAD	Point-in-time
Long-term debt maturing within one year (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	2.82B	CAD	Point-in-time
Long-term debt maturing within one year (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	2.82B	CAD	Point-in-time
Long-term debt maturing within one year (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	2.30B	CAD	Point-in-time
Long-term debt maturing within one year (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	2.30B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	5.66B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	5.66B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	5.20B	CAD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	5.20B	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	548.00M	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	548.00M	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	547.00M	CAD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	547.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	867.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	867.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	944.00M	CAD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	944.00M	CAD	Point-in-time
Long-term debt (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligations`	19.80B	CAD	Point-in-time
Long-term debt (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligations`	19.80B	CAD	Point-in-time
Long-term debt (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligations`	21.59B	CAD	Point-in-time
Long-term debt (Note 9, 10)	`LongTermDebtAndCapitalLeaseObligations`	21.59B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.97B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.97B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.75B	CAD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	11.75B	CAD	Point-in-time
Total liabilities	`Liabilities`	38.85B	CAD	Point-in-time
Total liabilities	`Liabilities`	38.85B	CAD	Point-in-time
Total liabilities	`Liabilities`	40.03B	CAD	Point-in-time
Total liabilities	`Liabilities`	40.03B	CAD	Point-in-time
Share capital	`CommonStockValue`	25.69B	CAD	Point-in-time
Share capital	`CommonStockValue`	25.69B	CAD	Point-in-time
Share capital	`CommonStockValue`	24.82B	CAD	Point-in-time
Share capital	`CommonStockValue`	24.82B	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	94.00M	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	94.00M	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	106.00M	CAD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	106.00M	CAD	Point-in-time
Accumulated other comprehensive income (Note 7)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	2.68B	CAD	Point-in-time
Accumulated other comprehensive income (Note 7)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	2.68B	CAD	Point-in-time
Accumulated other comprehensive income (Note 7)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	1.60B	CAD	Point-in-time
Accumulated other comprehensive income (Note 7)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	1.60B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	19.43B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	19.43B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	19.18B	CAD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	19.18B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	47.89B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	47.89B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	45.70B	CAD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	45.70B	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	998.00M	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	998.00M	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	961.00M	CAD	Point-in-time
Non-controlling interest	`MinorityInterest`	961.00M	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	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`	45.08B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	45.08B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	48.89B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	48.89B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	47.15B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	47.15B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	46.66B	CAD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	46.66B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	87.74B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	87.74B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	86.69B	CAD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	86.69B	CAD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	3.55B	CAD	1 Quarter
Total revenues	`Revenues`	3.55B	CAD	1 Quarter
Total revenues	`Revenues`	10.67B	CAD	3 Qtrs
Total revenues	`Revenues`	10.67B	CAD	3 Qtrs
Total revenues	`Revenues`	3.66B	CAD	1 Quarter
Total revenues	`Revenues`	3.66B	CAD	1 Quarter
Total revenues	`Revenues`	11.15B	CAD	3 Qtrs
Total revenues	`Revenues`	11.15B	CAD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	644.00M	CAD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	644.00M	CAD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	1.95B	CAD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	1.95B	CAD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	619.00M	CAD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	619.00M	CAD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	1.96B	CAD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	1.96B	CAD	3 Qtrs
Fuel	`FuelCosts`	419.00M	CAD	1 Quarter
Fuel	`FuelCosts`	419.00M	CAD	1 Quarter
Fuel	`FuelCosts`	1.34B	CAD	3 Qtrs
Fuel	`FuelCosts`	1.34B	CAD	3 Qtrs
Fuel	`FuelCosts`	415.00M	CAD	1 Quarter
Fuel	`FuelCosts`	415.00M	CAD	1 Quarter
Fuel	`FuelCosts`	1.30B	CAD	3 Qtrs
Fuel	`FuelCosts`	1.30B	CAD	3 Qtrs
Materials	`CostDirectMaterial`	99.00M	CAD	1 Quarter
Materials	`CostDirectMaterial`	99.00M	CAD	1 Quarter
Materials	`CostDirectMaterial`	290.00M	CAD	3 Qtrs
Materials	`CostDirectMaterial`	290.00M	CAD	3 Qtrs
Materials	`CostDirectMaterial`	114.00M	CAD	1 Quarter
Materials	`CostDirectMaterial`	114.00M	CAD	1 Quarter
Materials	`CostDirectMaterial`	362.00M	CAD	3 Qtrs
Materials	`CostDirectMaterial`	362.00M	CAD	3 Qtrs
Equipment rents	`EquipmentRents`	89.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	89.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	253.00M	CAD	3 Qtrs
Equipment rents	`EquipmentRents`	253.00M	CAD	3 Qtrs
Equipment rents	`EquipmentRents`	109.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	109.00M	CAD	1 Quarter
Equipment rents	`EquipmentRents`	311.00M	CAD	3 Qtrs
Equipment rents	`EquipmentRents`	311.00M	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	472.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	472.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.41B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.41B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	503.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	503.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.50B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.50B	CAD	3 Qtrs
Purchased services and other	`PurchasedServicesandOther`	623.00M	CAD	1 Quarter
Purchased services and other	`PurchasedServicesandOther`	623.00M	CAD	1 Quarter
Purchased services and other	`PurchasedServicesandOther`	1.81B	CAD	3 Qtrs
Purchased services and other	`PurchasedServicesandOther`	1.81B	CAD	3 Qtrs
Purchased services and other	`PurchasedServicesandOther`	565.00M	CAD	1 Quarter
Purchased services and other	`PurchasedServicesandOther`	565.00M	CAD	1 Quarter
Purchased services and other	`PurchasedServicesandOther`	1.73B	CAD	3 Qtrs
Purchased services and other	`PurchasedServicesandOther`	1.73B	CAD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	2.35B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	2.35B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	7.05B	CAD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	7.05B	CAD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	2.33B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	2.33B	CAD	1 Quarter
Total operating expenses	`CostsAndExpenses`	7.16B	CAD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	7.16B	CAD	3 Qtrs
Operating income	`OperatingIncomeLoss`	1.20B	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	1.20B	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	3.62B	CAD	3 Qtrs
Operating income	`OperatingIncomeLoss`	3.62B	CAD	3 Qtrs
Operating income	`OperatingIncomeLoss`	1.34B	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	1.34B	CAD	1 Quarter
Operating income	`OperatingIncomeLoss`	4.00B	CAD	3 Qtrs
Operating income	`OperatingIncomeLoss`	4.00B	CAD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	-1.00M	CAD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	-1.00M	CAD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	41.00M	CAD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	41.00M	CAD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	-8.00M	CAD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	-8.00M	CAD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	1.00M	CAD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	1.00M	CAD	3 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-89.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-89.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-265.00M	CAD	3 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-265.00M	CAD	3 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-107.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-107.00M	CAD	1 Quarter
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-321.00M	CAD	3 Qtrs
Other components of net periodic benefit recovery (Note 12)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-321.00M	CAD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-192.00M	CAD	1 Quarter
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-192.00M	CAD	1 Quarter
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-598.00M	CAD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-598.00M	CAD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-222.00M	CAD	1 Quarter
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-222.00M	CAD	1 Quarter
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-646.00M	CAD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNonoperatingNet`	-646.00M	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	333.00M	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	333.00M	CAD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1.10B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1.10B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	3.33B	CAD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	3.33B	CAD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1.21B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1.21B	CAD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	4.00B	CAD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	4.00B	CAD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	257.00M	CAD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	257.00M	CAD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	773.00M	CAD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	773.00M	CAD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	307.00M	CAD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	307.00M	CAD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	921.00M	CAD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	921.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	5.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	5.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	40.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	40.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	-11.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	-11.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	24.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	24.00M	CAD	3 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	262.00M	CAD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	262.00M	CAD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	813.00M	CAD	3 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	813.00M	CAD	3 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	296.00M	CAD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	296.00M	CAD	1 Quarter
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	945.00M	CAD	3 Qtrs
Income tax expense (Note 5)	`IncomeTaxExpenseBenefit`	945.00M	CAD	3 Qtrs
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	0.00	CAD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	0.00	CAD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.00M	CAD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.00M	CAD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.00M	CAD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.00M	CAD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-4.00M	CAD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-4.00M	CAD	3 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	837.00M	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	837.00M	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	2.52B	CAD	3 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	2.52B	CAD	3 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	920.00M	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	920.00M	CAD	1 Quarter
Net income attributable to controlling shareholders	`NetIncomeLoss`	3.06B	CAD	3 Qtrs
Net income attributable to controlling shareholders	`NetIncomeLoss`	3.06B	CAD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	0.90	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	0.90	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	2.70	CAD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	2.70	CAD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	1.01	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	1.01	CAD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	3.32	CAD	3 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	3.32	CAD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	0.90	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	0.90	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	2.69	CAD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	2.69	CAD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	1.01	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	1.01	CAD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	3.32	CAD	3 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	3.32	CAD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	933.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	933.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	932.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	932.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	910.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	910.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	922.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	922.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	935.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	935.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	934.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	934.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	911.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	911.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	923.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	923.40M	shares	3 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`	0.57	CAD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.57	CAD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.23	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.23	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.65	CAD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.65	CAD	3 Qtrs

Cash Flow Statement 256 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	472.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	472.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.41B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.41B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	503.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	503.00M	CAD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.50B	CAD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	1.50B	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	5.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	5.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	40.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	40.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	-11.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	-11.00M	CAD	1 Quarter
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	24.00M	CAD	3 Qtrs
Deferred income tax (recovery) expense	`DeferredIncomeTaxExpenseBenefit`	24.00M	CAD	3 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-79.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-79.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-230.00M	CAD	3 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-230.00M	CAD	3 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-93.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-93.00M	CAD	1 Quarter
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-283.00M	CAD	3 Qtrs
Pension recovery and funding (Note 12)	`PensionExpenseReversalOfExpenseNoncash`	-283.00M	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	0.00	CAD	1 Quarter
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	333.00M	CAD	3 Qtrs
Gain on sale of equity investment (Note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	333.00M	CAD	3 Qtrs
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	2.00M	CAD	1 Quarter
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	2.00M	CAD	1 Quarter
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	2.00M	CAD	3 Qtrs
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	2.00M	CAD	3 Qtrs
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	0.00	CAD	1 Quarter
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	0.00	CAD	1 Quarter
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	12.00M	CAD	3 Qtrs
Settlement of Mexican taxes (Note 5)	`PaymentsForTaxSettlement`	12.00M	CAD	3 Qtrs
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	65.00M	CAD	3 Qtrs
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	65.00M	CAD	3 Qtrs
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	0.00	CAD	1 Quarter
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	0.00	CAD	3 Qtrs
Settlement of foreign currency forward contracts (Note 10)	`PaymentsForSettlementOfDerivative`	0.00	CAD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	59.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	59.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-9.00M	CAD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-9.00M	CAD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-55.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-55.00M	CAD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-27.00M	CAD	3 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	-27.00M	CAD	3 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	20.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	20.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	95.00M	CAD	3 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	95.00M	CAD	3 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-13.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	-13.00M	CAD	1 Quarter
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	144.00M	CAD	3 Qtrs
Changes in non-cash working capital balances related to operations	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	144.00M	CAD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.27B	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.27B	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	3.56B	CAD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	3.56B	CAD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.27B	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1.27B	CAD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	3.79B	CAD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	3.79B	CAD	3 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	748.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	748.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	2.08B	CAD	3 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	2.08B	CAD	3 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	860.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	860.00M	CAD	1 Quarter
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	2.31B	CAD	3 Qtrs
Additions to properties	`PaymentsToAcquirePropertyPlantAndEquipment`	2.31B	CAD	3 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	9.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	9.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	29.00M	CAD	3 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	29.00M	CAD	3 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	7.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	7.00M	CAD	1 Quarter
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	31.00M	CAD	3 Qtrs
Additions to Meridian Speedway properties	`PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest`	31.00M	CAD	3 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`	19.00M	CAD	3 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	19.00M	CAD	3 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	1.00M	CAD	1 Quarter
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	1.00M	CAD	1 Quarter
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	16.00M	CAD	3 Qtrs
Proceeds from sale of properties and other assets	`ProceedsFromSaleOfOtherProductiveAssets`	16.00M	CAD	3 Qtrs
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	0.00	CAD	1 Quarter
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	0.00	CAD	1 Quarter
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	0.00	CAD	3 Qtrs
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	0.00	CAD	3 Qtrs
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	0.00	CAD	1 Quarter
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	0.00	CAD	1 Quarter
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	493.00M	CAD	3 Qtrs
Proceeds from sale of equity investment (Note 4)	`ProceedsFromSaleOfEquityMethodInvestments`	493.00M	CAD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	12.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	12.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-9.00M	CAD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-9.00M	CAD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	16.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	16.00M	CAD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	67.00M	CAD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	67.00M	CAD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-760.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-760.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-2.08B	CAD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-2.08B	CAD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-882.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-882.00M	CAD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1.90B	CAD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1.90B	CAD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	177.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	177.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	532.00M	CAD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	532.00M	CAD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	205.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	205.00M	CAD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	592.00M	CAD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	592.00M	CAD	3 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	13.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	13.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	55.00M	CAD	3 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	55.00M	CAD	3 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	14.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	14.00M	CAD	1 Quarter
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	52.00M	CAD	3 Qtrs
Issuance of Common Shares	`ProceedsFromIssuanceOfCommonStock`	52.00M	CAD	3 Qtrs
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	0.00	CAD	1 Quarter
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	0.00	CAD	1 Quarter
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	0.00	CAD	3 Qtrs
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	0.00	CAD	3 Qtrs
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	1.80B	CAD	1 Quarter
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	1.80B	CAD	1 Quarter
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	3.54B	CAD	3 Qtrs
Purchase of Common Shares (Note 11)	`PaymentsForRepurchaseOfCommonStock`	3.54B	CAD	3 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	89.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	89.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	309.00M	CAD	3 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	309.00M	CAD	3 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	5.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	5.00M	CAD	1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	945.00M	CAD	3 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 9)	`RepaymentsOfLongTermDebtAndCapitalSecurities`	945.00M	CAD	3 Qtrs
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	0.00	CAD	1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	0.00	CAD	1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	0.00	CAD	3 Qtrs
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	0.00	CAD	3 Qtrs
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	0.00	CAD	1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	0.00	CAD	1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	3.10B	CAD	3 Qtrs
Issuance of long-term debt, excluding commercial paper (Note 9)	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	3.10B	CAD	3 Qtrs
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	-343.00M	CAD	1 Quarter
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	-343.00M	CAD	1 Quarter
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	-705.00M	CAD	3 Qtrs
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	-705.00M	CAD	3 Qtrs
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	1.22B	CAD	1 Quarter
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	1.22B	CAD	1 Quarter
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	46.00M	CAD	3 Qtrs
Net issuance (repayment) of commercial paper (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	46.00M	CAD	3 Qtrs
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	0.00	CAD	1 Quarter
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	0.00	CAD	1 Quarter
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	0.00	CAD	3 Qtrs
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	0.00	CAD	3 Qtrs
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	0.00	CAD	1 Quarter
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	0.00	CAD	1 Quarter
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	-277.00M	CAD	3 Qtrs
Net repayment of short term borrowings (Note 9)	`ProceedsFromRepaymentsOfLinesOfCredit`	-277.00M	CAD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	0.00	CAD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-2.00M	CAD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-2.00M	CAD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-8.00M	CAD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-8.00M	CAD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-596.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-596.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-1.49B	CAD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-1.49B	CAD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-782.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-782.00M	CAD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-2.17B	CAD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-2.17B	CAD	3 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-10.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-10.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	9.00M	CAD	3 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	9.00M	CAD	3 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	2.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	2.00M	CAD	1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-43.00M	CAD	3 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-43.00M	CAD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-94.00M	CAD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-94.00M	CAD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-1.00M	CAD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-1.00M	CAD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-388.00M	CAD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-388.00M	CAD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-328.00M	CAD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-328.00M	CAD	3 Qtrs
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`	463.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	463.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	739.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	739.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	799.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	799.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	411.00M	CAD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	411.00M	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`	463.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	463.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	739.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	739.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	799.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	799.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	411.00M	CAD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	411.00M	CAD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	173.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	173.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	724.00M	CAD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	724.00M	CAD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	204.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	204.00M	CAD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	850.00M	CAD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	850.00M	CAD	3 Qtrs
Interest paid	`InterestPaidNet`	157.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	157.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	563.00M	CAD	3 Qtrs
Interest paid	`InterestPaidNet`	563.00M	CAD	3 Qtrs
Interest paid	`InterestPaidNet`	192.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	192.00M	CAD	1 Quarter
Interest paid	`InterestPaidNet`	606.00M	CAD	3 Qtrs
Interest paid	`InterestPaidNet`	606.00M	CAD	3 Qtrs

Stockholders Equity 82 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`	0.57	CAD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.57	CAD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.23	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.23	CAD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.65	CAD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	0.65	CAD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	45.08B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	45.08B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	48.89B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	48.89B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	47.15B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	47.15B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	46.66B	CAD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	46.66B	CAD	Point-in-time
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	1.00M	CAD	1 Quarter
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	1.00M	CAD	1 Quarter
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	2.00M	CAD	3 Qtrs
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	2.00M	CAD	3 Qtrs
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	1.00M	CAD	3 Qtrs
Contribution from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	1.00M	CAD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-422.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-422.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	609.00M	CAD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	609.00M	CAD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	672.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	672.00M	CAD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-1.11B	CAD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-1.11B	CAD	3 Qtrs
Dividends declared	`DividendsCommonStock`	177.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStock`	177.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStock`	532.00M	CAD	3 Qtrs
Dividends declared	`DividendsCommonStock`	532.00M	CAD	3 Qtrs
Dividends declared	`DividendsCommonStock`	205.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStock`	205.00M	CAD	1 Quarter
Dividends declared	`DividendsCommonStock`	592.00M	CAD	3 Qtrs
Dividends declared	`DividendsCommonStock`	592.00M	CAD	3 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	4.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	4.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	20.00M	CAD	3 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	20.00M	CAD	3 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	5.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	5.00M	CAD	1 Quarter
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	25.00M	CAD	3 Qtrs
Effect of stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	25.00M	CAD	3 Qtrs
Common Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	1.89B	CAD	1 Quarter
Common Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	1.89B	CAD	1 Quarter
Common Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	3.67B	CAD	3 Qtrs
Common Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	3.67B	CAD	3 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	14.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	14.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	56.00M	CAD	3 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	56.00M	CAD	3 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	15.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	15.00M	CAD	1 Quarter
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	52.00M	CAD	3 Qtrs
Shares issued under stock option plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	52.00M	CAD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	42.41B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	44.82B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	45.08B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	45.08B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	48.89B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	48.89B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	47.15B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	47.15B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	46.66B	CAD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	46.66B	CAD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	837.00M	CAD	1 Quarter
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	2.51B	CAD	3 Qtrs
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	917.00M	CAD	1 Quarter
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Net income	`ProfitLoss`	3.06B	CAD	3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-423.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-423.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	577.00M	CAD	3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	577.00M	CAD	3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	654.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	654.00M	CAD	1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-1.10B	CAD	3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-1.10B	CAD	3 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 derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	5.00M	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`	0.00	CAD	1 Quarter
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	0.00	CAD	1 Quarter
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	1.00M	CAD	3 Qtrs
Change in derivatives designated as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	1.00M	CAD	3 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-12.00M	CAD	1 Quarter
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-12.00M	CAD	1 Quarter
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-35.00M	CAD	3 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-35.00M	CAD	3 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`	-8.00M	CAD	3 Qtrs
Change in pension and post-retirement defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-8.00M	CAD	3 Qtrs
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-5.00M	CAD	1 Quarter
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-5.00M	CAD	1 Quarter
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-7.00M	CAD	3 Qtrs
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	-7.00M	CAD	3 Qtrs
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	3.00M	CAD	1 Quarter
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	3.00M	CAD	1 Quarter
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	6.00M	CAD	3 Qtrs
Other comprehensive income (loss) from equity investees	`OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax`	6.00M	CAD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-415.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-415.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	610.00M	CAD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	610.00M	CAD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	660.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	660.00M	CAD	1 Quarter
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-1.09B	CAD	3 Qtrs
Other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	-1.09B	CAD	3 Qtrs
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	7.00M	CAD	1 Quarter
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	7.00M	CAD	1 Quarter
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	1.00M	CAD	3 Qtrs
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	1.00M	CAD	3 Qtrs
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	-12.00M	CAD	1 Quarter
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	-12.00M	CAD	1 Quarter
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	23.00M	CAD	3 Qtrs
Income tax recovery (expense)	`OtherComprehensiveIncomeLossTax`	23.00M	CAD	3 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-422.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-422.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	609.00M	CAD	3 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	609.00M	CAD	3 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	672.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	672.00M	CAD	1 Quarter
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-1.11B	CAD	3 Qtrs
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-1.11B	CAD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	415.00M	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	415.00M	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	3.12B	CAD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	3.12B	CAD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.59B	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.59B	CAD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.95B	CAD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	1.95B	CAD	3 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-15.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-15.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	16.00M	CAD	3 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	16.00M	CAD	3 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	18.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	18.00M	CAD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-38.00M	CAD	3 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-38.00M	CAD	3 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	430.00M	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	430.00M	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	3.11B	CAD	3 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	3.11B	CAD	3 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.57B	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.57B	CAD	1 Quarter
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.99B	CAD	3 Qtrs
Comprehensive income attributable to controlling shareholders	`ComprehensiveIncomeNetOfTax`	1.99B	CAD	3 Qtrs

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