v3.22.4
Income Taxes (Reconciliation of Income Tax Expense) (Details)
$ in Millions, $ in Millions
12 Months Ended
Sep. 15, 2021
CAD ($)
Sep. 15, 2021
USD ($)
Dec. 31, 2022
CAD ($)
Dec. 31, 2021
CAD ($)
Dec. 31, 2020
CAD ($)
Income tax expense reconciliation          
Canadian statutory federal tax rate     15.00% 15.00% 15.00%
Income tax expense at the Canadian statutory federal tax rate     $ 1,014 $ 951 $ 678
Income tax expense resulting from:          
Provincial and foreign taxes     657 617 414
Income tax adjustments due to rate enactments and tax law changes     0 0 (141)
Non-taxable portion of merger termination fee     0 (116) 0
Other     (26) (9) 25
Income tax expense     1,645 1,443 [1] 976 [1]
Net cash payments for income taxes     1,288 759 353
Merger termination fee     $ 0 $ 886 $ 0
Kansas City Southern [Member]          
Income tax expense resulting from:          
Merger termination fee $ 886 $ 700      
[1] In the first quarter of 2022, the Company changed its method of calculating market-related values of pension assets for its defined benefit plans using a retrospective approach. Comparative figures have been restated to conform to the change in methodology. See Note 2 – Change in accounting policy for additional information.