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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000049938-22-000014
Period End Date 20220930
Filing Date 20221102
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance imo-20220930_htm.xml
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 2.15B CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 3.58B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 5.18B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 3.87B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.50B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.10B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 689.00M CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 755.00M CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 1.53B CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 1.03B CAD Point-in-time
Total current assets AssetsCurrent 11.01B CAD Point-in-time
Total current assets AssetsCurrent 7.81B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 883.00M CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 757.00M CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 53.76B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.76B CAD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 23.75B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.52B CAD Point-in-time
Property, plant and equipment, net (note 11) PropertyPlantAndEquipmentNet 31.24B CAD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 612.00M shares Point-in-time
Common shares outstanding CommonStockSharesOutstanding 678.00M shares Point-in-time
Property, plant and equipment, net (note 11) PropertyPlantAndEquipmentNet 30.01B CAD Point-in-time
Goodwill Goodwill 166.00M CAD Point-in-time
Goodwill Goodwill 166.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 919.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 806.00M CAD Point-in-time
Total assets Assets 42.99B CAD Point-in-time
Total assets Assets 40.78B CAD Point-in-time
Total assets Assets 40.88B CAD Point-in-time
Notes and loans payable DebtCurrent 122.00M CAD Point-in-time
Notes and loans payable DebtCurrent 122.00M CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 6.50B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 5.18B CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 248.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 2.31B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 5.55B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 8.93B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndFinanceLeaseObligations 5.05B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndFinanceLeaseObligations 4.04B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.90B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.43B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.28B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.54B CAD Point-in-time
Total liabilities Liabilities 19.05B CAD Point-in-time
Total liabilities Liabilities 20.68B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 1.13B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 1.25B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 21.66B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 22.27B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.09B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.18B CAD Point-in-time
Total shareholders equity StockholdersEquity 21.73B CAD Point-in-time
Total shareholders equity StockholdersEquity 22.31B CAD Point-in-time
Total shareholders equity StockholdersEquity 21.21B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 42.99B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 40.78B CAD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Amounts from related parties included in revenues. RevenueFromRelatedParties 2.73B CAD 1 Quarter
Amounts from related parties included in revenues. RevenueFromRelatedParties 5.64B CAD 3 Qtrs
Amounts from related parties included in revenues. RevenueFromRelatedParties 13.59B CAD 3 Qtrs
Amounts from related parties included in revenues. RevenueFromRelatedParties 4.45B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 25.21B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 45.01B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 1.09B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 828.00M CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 2.87B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 10.21B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 2.01B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 15.07B CAD 1 Quarter
Investment and other income (note 3, 11) InvestmentAndOtherIncomeNet 153.00M CAD 1 Quarter
Investment and other income (note 3, 11) InvestmentAndOtherIncomeNet 204.00M CAD 3 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 95.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 120.00M CAD 1 Quarter
Investment and other income (note 3, 11) InvestmentAndOtherIncomeNet 19.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 317.00M CAD 3 Qtrs
Investment and other income (note 3, 11) InvestmentAndOtherIncomeNet 65.00M CAD 3 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 354.00M CAD 3 Qtrs
Total revenues and other income Revenues 15.22B CAD 1 Quarter
Amounts to related parties included in financing (note 5). FinancingRelatedParties 45.00M CAD 3 Qtrs
Total revenues and other income Revenues 10.23B CAD 1 Quarter
Total revenues and other income Revenues 25.28B CAD 3 Qtrs
Amounts to related parties included in financing (note 5). FinancingRelatedParties 25.00M CAD 3 Qtrs
Amounts to related parties included in financing (note 5). FinancingRelatedParties 4.00M CAD 1 Quarter
Amounts to related parties included in financing (note 5). FinancingRelatedParties 28.00M CAD 1 Quarter
Total revenues and other income Revenues 45.22B CAD 3 Qtrs
Exploration ExplorationExpense 2.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 6.00M CAD 3 Qtrs
Exploration ExplorationExpense 4.00M CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 9.48B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 15.05B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 6.30B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 28.85B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.87B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 5.44B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.52B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 4.58B CAD 3 Qtrs
Selling and general SellingAndGeneral 180.00M CAD 1 Quarter
Selling and general SellingAndGeneral 625.00M CAD 3 Qtrs
Selling and general SellingAndGeneral 209.00M CAD 1 Quarter
Selling and general SellingAndGeneral 569.00M CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 535.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 584.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.62B CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.40B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 1.43B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 555.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 1.43B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 488.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 11.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 32.00M CAD 3 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 4.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 13.00M CAD 3 Qtrs
Financing InterestExpense 32.00M CAD 3 Qtrs
Financing InterestExpense 5.00M CAD 1 Quarter
Financing InterestExpense 34.00M CAD 3 Qtrs
Financing InterestExpense 16.00M CAD 1 Quarter
Total expenses CostsAndExpenses 38.01B CAD 3 Qtrs
Total expenses CostsAndExpenses 12.72B CAD 1 Quarter
Total expenses CostsAndExpenses 9.04B CAD 1 Quarter
Total expenses CostsAndExpenses 23.11B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.19B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.50B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 7.21B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.17B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 281.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 506.00M CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 1.59B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 474.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 5.61B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 1.67B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 2.03B CAD 1 Quarter
Net income (loss) NetIncomeLoss 908.00M CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 8.60 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.32 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 3.25 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 1.30 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 1.29 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 3.24 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 8.58 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.31 CAD 3 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss 908.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.67B CAD 3 Qtrs
Net income (loss) ProfitLoss 5.61B CAD 3 Qtrs
Net income (loss) ProfitLoss 2.03B CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 555.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.43B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 488.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.43B CAD 3 Qtrs
(Gain) loss on asset sales (note 3, 11) GainLossOnDispositionOfAssets1 131.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3, 11) GainLossOnDispositionOfAssets1 155.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 3, 11) GainLossOnDispositionOfAssets1 39.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 3, 11) GainLossOnDispositionOfAssets1 12.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -113.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -137.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther 16.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther 122.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -41.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -358.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -120.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -43.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 32.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 60.00M CAD 3 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet -339.00M CAD 3 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet -64.00M CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 41.00M CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable -1.65B CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 708.00M CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 32.00M CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.95B CAD 3 Qtrs
Interest (paid), net of capitalization InterestPaidNet 5.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.32B CAD 3 Qtrs
Interest (paid), net of capitalization InterestPaidNet 19.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 300.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 70.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 199.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 461.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 269.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 227.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 296.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 1.61B CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.12B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -1.33B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.31B CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 2.36B CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -390.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 34.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -13.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -240.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 3.84B CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 3.09B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.95B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 7.68B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 684.00M CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 397.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 276.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.03B CAD 3 Qtrs
Proceeds from asset sales (note 3, 11) ProceedsFromSaleOfPropertyPlantAndEquipment 15.00M CAD 1 Quarter
Proceeds from asset sales (note 3, 11) ProceedsFromSaleOfPropertyPlantAndEquipment 57.00M CAD 3 Qtrs
Proceeds from asset sales (note 3, 11) ProceedsFromSaleOfPropertyPlantAndEquipment 760.00M CAD 1 Quarter
Proceeds from asset sales (note 3, 11) ProceedsFromSaleOfPropertyPlantAndEquipment 886.00M CAD 3 Qtrs
Additional investments PaymentsToAcquireInvestments 6.00M CAD 3 Qtrs
Additional investments PaymentsToAcquireInvestments 0.00 CAD 3 Qtrs
Additional investments PaymentsToAcquireInvestments 6.00M CAD 1 Quarter
Additional investments PaymentsToAcquireInvestments 0.00 CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -2.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -9.00M CAD 3 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -7.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -14.00M CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -145.00M CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -613.00M CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities 364.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -259.00M CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt 0.00 CAD 3 Qtrs
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt -75.00M CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt 0.00 CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt -111.00M CAD 3 Qtrs
Long-term debt - reductions (note 6) RepaymentsOfLongTermDebt 1.00B CAD 1 Quarter
Long-term debt - reductions (note 6) RepaymentsOfLongTermDebt 0.00 CAD 1 Quarter
Long-term debt - reductions (note 6) RepaymentsOfLongTermDebt 1.00B CAD 3 Qtrs
Long-term debt - reductions (note 6) RepaymentsOfLongTermDebt 0.00 CAD 3 Qtrs
Reduction in finance lease obligations (note 6) FinanceLeasePrincipalPayments 6.00M CAD 1 Quarter
Reduction in finance lease obligations (note 6) FinanceLeasePrincipalPayments 5.00M CAD 1 Quarter
Reduction in finance lease obligations (note 6) FinanceLeasePrincipalPayments 16.00M CAD 3 Qtrs
Reduction in finance lease obligations (note 6) FinanceLeasePrincipalPayments 14.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 518.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 640.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 195.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 227.00M CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.48B CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 4.46B CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 313.00M CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.51B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.74B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -6.12B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.13B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -589.00M CAD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 709.00M CAD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 1.42B CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 1.10B CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 1.10B CAD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 771.00M CAD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 776.00M CAD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.88B CAD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.87B CAD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.15B CAD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 3.58B CAD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 771.00M CAD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 776.00M CAD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.88B CAD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.87B CAD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.15B CAD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 3.58B CAD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
At beginning of period StockholdersEquity 21.73B CAD Point-in-time
At beginning of period StockholdersEquity 22.31B CAD Point-in-time
At beginning of period StockholdersEquity 21.21B CAD Point-in-time
Net income (loss) for the period NetIncomeLoss 5.61B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 1.67B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 2.03B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 908.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 87.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 33.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 21.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 153.00M CAD 3 Qtrs
At end of period StockholdersEquity 21.73B CAD Point-in-time
At end of period StockholdersEquity 22.31B CAD Point-in-time
At end of period StockholdersEquity 21.21B CAD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 5.61B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 1.67B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 2.03B CAD 1 Quarter
Net income (loss) NetIncomeLoss 908.00M CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 24.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0.00 CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0.00 CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 54.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 99.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 33.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 21.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 63.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 87.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 33.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 21.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 153.00M CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 2.05B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 5.70B CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 941.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.82B CAD 3 Qtrs

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

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