v3.26.1
INTERIM CONSOLIDATED BALANCE SHEETS AS AT - CAD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 366 $ 184
Accounts receivable, net (Note 8) 2,253 2,029
Materials and supplies 542 502
Other current assets 292 224
Total current assets 3,453 2,939
Investments 522 473
Properties 57,165 55,323
Goodwill 19,111 18,436
Intangible assets 2,974 2,911
Pension asset 5,330 5,129
Other assets 727 734
Total assets 89,282 85,945
Current liabilities    
Accounts payable and accrued liabilities 2,913 2,751
Long-term debt maturing within one year (Note 9, 10) 2,899 3,240
Total current liabilities 5,812 5,991
Pension and other benefit liabilities 540 537
Other long-term liabilities 910 815
Long-term debt (Note 9, 10) 22,248 19,948
Deferred income taxes 12,165 11,829
Total liabilities 41,675 39,120
Shareholders’ equity    
Share capital 24,360 24,751
Additional paid-in capital 115 105
Accumulated other comprehensive income (Note 7) 2,424 1,238
Retained earnings 19,727 19,783
Total shareholders' equity 46,626 45,877
Non-controlling interest 981 948
Total equity 47,607 46,825
Total liabilities and equity $ 89,282 $ 85,945