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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000049938-24-000021
Period End Date 20240331
Filing Date 20240429
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance imo-20240331_htm.xml
Balance Sheet 120 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 1.18B CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 1.18B CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 864.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 864.00M CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 4.48B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 4.48B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 5.20B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 5.20B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.94B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.94B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 2.11B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 2.11B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 1.01B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 1.01B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 1.04B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 1.04B CAD Point-in-time
Total current assets AssetsCurrent 9.53B CAD Point-in-time
Total current assets AssetsCurrent 9.53B CAD Point-in-time
Investments and long-term receivables, related party amount LongTermInvestmentsAndReceivablesNet 1.06B CAD Point-in-time
Investments and long-term receivables, related party amount LongTermInvestmentsAndReceivablesNet 1.06B CAD Point-in-time
Total current assets AssetsCurrent 8.30B CAD Point-in-time
Total current assets AssetsCurrent 8.30B CAD Point-in-time
Investments and long-term receivables, related party amount LongTermInvestmentsAndReceivablesNet 1.08B CAD Point-in-time
Investments and long-term receivables, related party amount LongTermInvestmentsAndReceivablesNet 1.08B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.06B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.06B CAD Point-in-time
Long-term debt, related party amount LongTermDebtNoncurrent 3.45B CAD Point-in-time
Long-term debt, related party amount LongTermDebtNoncurrent 3.45B CAD Point-in-time
Long-term debt, related party amount LongTermDebtNoncurrent 3.45B CAD Point-in-time
Long-term debt, related party amount LongTermDebtNoncurrent 3.45B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.08B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.08B CAD Point-in-time
Common shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Common shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.20B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.20B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.68B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.68B CAD Point-in-time
Common shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
Common shares authorized (in shares) CommonStockSharesAuthorized 1.10B shares Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.84B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.84B CAD Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 536.00M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 536.00M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 536.00M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 536.00M shares Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.36B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.36B CAD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 30.84B CAD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 30.84B CAD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 30.84B CAD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 30.84B CAD Point-in-time
Goodwill Goodwill 166.00M CAD Point-in-time
Goodwill Goodwill 166.00M 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 838.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 838.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 897.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 897.00M CAD Point-in-time
Total assets Assets 42.51B CAD Point-in-time
Total assets Assets 42.51B CAD Point-in-time
Total assets Assets 42.12B CAD Point-in-time
Total assets Assets 42.12B CAD Point-in-time
Total assets Assets 41.20B CAD Point-in-time
Total assets Assets 41.20B CAD Point-in-time
Notes and loans payable DebtCurrent 121.00M CAD Point-in-time
Notes and loans payable DebtCurrent 121.00M CAD Point-in-time
Notes and loans payable DebtCurrent 121.00M CAD Point-in-time
Notes and loans payable DebtCurrent 121.00M CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 6.23B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 6.23B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 6.97B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 6.97B CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 251.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 251.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 17.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 17.00M CAD Point-in-time
Total current liabilities LiabilitiesCurrent 6.60B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 6.60B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 7.11B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 7.11B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.01B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.01B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.01B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.01B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.85B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.85B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.86B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.86B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.51B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.51B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.43B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.43B CAD Point-in-time
Total liabilities Liabilities 18.98B CAD Point-in-time
Total liabilities Liabilities 18.98B CAD Point-in-time
Total liabilities Liabilities 19.40B CAD Point-in-time
Total liabilities Liabilities 19.40B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 992.00M CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 992.00M CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 992.00M CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 992.00M CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 22.78B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 22.78B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 21.91B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 21.91B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -677.00M CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -677.00M CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -661.00M CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -661.00M CAD Point-in-time
Total shareholders equity StockholdersEquity 23.11B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.11B CAD Point-in-time
Total shareholders equity StockholdersEquity 22.22B CAD Point-in-time
Total shareholders equity StockholdersEquity 22.22B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.43B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.43B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 41.20B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 41.20B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 42.51B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 42.51B CAD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Revenues RevenuesIncludingFederalExciseTax 12.25B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 12.25B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 12.06B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 12.06B CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 64.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 64.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 34.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 34.00M CAD 1 Quarter
Total revenues and other income Revenues 12.28B CAD 1 Quarter
Total revenues and other income Revenues 12.28B CAD 1 Quarter
Total revenues and other income Revenues 12.12B CAD 1 Quarter
Total revenues and other income Revenues 12.12B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 12.25B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 12.25B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 12.06B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 12.06B CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 7.48B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 7.48B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 7.48B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 7.48B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 7.71B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 7.71B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 7.71B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 7.71B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.66B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.66B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.76B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.76B CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 16.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 16.00M CAD 1 Quarter
Selling and general SellingAndGeneral 246.00M CAD 1 Quarter
Selling and general SellingAndGeneral 246.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 12.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 12.00M CAD 1 Quarter
Selling and general SellingAndGeneral 186.00M CAD 1 Quarter
Selling and general SellingAndGeneral 186.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 529.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 529.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 591.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 591.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 490.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 490.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 490.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 490.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 20.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 20.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 1.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 1.00M CAD 1 Quarter
Financing InterestExpense 16.00M CAD 1 Quarter
Financing InterestExpense 16.00M CAD 1 Quarter
Financing InterestExpense 12.00M CAD 1 Quarter
Financing InterestExpense 12.00M CAD 1 Quarter
Total expenses CostsAndExpenses 10.48B CAD 1 Quarter
Total expenses CostsAndExpenses 10.48B CAD 1 Quarter
Total expenses CostsAndExpenses 10.71B CAD 1 Quarter
Total expenses CostsAndExpenses 10.71B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.57B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.57B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.65B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.65B CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 397.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 397.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 377.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 377.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.20B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.20B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.25B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.25B CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.14 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.14 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.23 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.23 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.13 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.13 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.23 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.23 CAD 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 42.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 42.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 37.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 37.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 2.63B CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 2.63B CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 700.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 700.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.25B CAD 1 Quarter
Net income (loss) ProfitLoss 1.25B CAD 1 Quarter
Net income (loss) ProfitLoss 1.20B CAD 1 Quarter
Net income (loss) ProfitLoss 1.20B CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 21.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 21.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 11.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 11.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 490.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 490.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 490.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 490.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 2.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 2.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 9.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 9.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -164.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -164.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -56.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -56.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 722.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 722.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -436.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -436.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 479.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 479.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 196.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 196.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.08B CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.08B CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -234.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -234.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 707.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 707.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -255.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -255.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 119.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 119.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -2.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -2.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.08B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.08B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities -821.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities -821.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 497.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 497.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 429.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 429.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 4.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 4.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 14.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 14.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -12.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -12.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -1.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -1.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -481.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -481.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -414.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -414.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 5.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 5.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 5.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 5.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 278.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 278.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 266.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 266.00M CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -283.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -283.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -271.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -271.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -1.51B CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -1.51B CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 312.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 312.00M CAD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 3.75B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 3.75B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.18B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.18B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.24B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.24B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 864.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 864.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 3.75B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 3.75B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.18B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.18B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.24B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.24B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 864.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 864.00M CAD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
At beginning of period StockholdersEquity 23.11B CAD Point-in-time
At beginning of period StockholdersEquity 23.11B CAD Point-in-time
At beginning of period StockholdersEquity 22.22B CAD Point-in-time
At beginning of period StockholdersEquity 22.22B CAD Point-in-time
At beginning of period StockholdersEquity 23.43B CAD Point-in-time
At beginning of period StockholdersEquity 23.43B CAD Point-in-time
Net income (loss) for the period NetIncomeLoss 1.20B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 1.20B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 1.25B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 1.25B CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 16.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 16.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 31.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 31.00M CAD 1 Quarter
At end of period StockholdersEquity 23.11B CAD Point-in-time
At end of period StockholdersEquity 23.11B CAD Point-in-time
At end of period StockholdersEquity 22.22B CAD Point-in-time
At end of period StockholdersEquity 22.22B CAD Point-in-time
At end of period StockholdersEquity 23.43B CAD Point-in-time
At end of period StockholdersEquity 23.43B CAD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 1.20B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.20B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.25B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.25B CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 21.00M CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 21.00M CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 4.00M CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 4.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 12.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 12.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 10.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 10.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 16.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 16.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 31.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 31.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.28B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.28B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.21B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.21B CAD 1 Quarter

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

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