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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0000049938-24-000046
Period End Date 20240630
Filing Date 20240805
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance imo-20240630_htm.xml
Balance Sheet 120 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 864.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 864.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 2.02B CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 2.02B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 6.07B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 6.07B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 4.48B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 4.48B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.89B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.89B 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
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 1.02B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 1.02B 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
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
Total current assets AssetsCurrent 11.00B CAD Point-in-time
Total current assets AssetsCurrent 11.00B 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
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.08B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.08B 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
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 57.13B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 57.13B 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 25.36B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.36B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 26.29B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 26.29B 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
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 1.05B CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 1.05B CAD Point-in-time
Total assets Assets 41.20B CAD Point-in-time
Total assets Assets 41.20B CAD Point-in-time
Total assets Assets 44.13B CAD Point-in-time
Total assets Assets 44.13B CAD Point-in-time
Total assets Assets 42.13B CAD Point-in-time
Total assets Assets 42.13B 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 118.00M CAD Point-in-time
Notes and loans payable DebtCurrent 118.00M CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 7.67B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 7.67B 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
Income taxes payable AccruedIncomeTaxesCurrent 90.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 90.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 251.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 251.00M 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 7.87B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 7.87B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.00B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.00B 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 3.94B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.94B 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
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.38B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.38B 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
Total liabilities Liabilities 20.20B CAD Point-in-time
Total liabilities Liabilities 20.20B CAD Point-in-time
Total liabilities Liabilities 18.98B CAD Point-in-time
Total liabilities Liabilities 18.98B 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 21.91B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 21.91B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 23.59B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 23.59B 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 -648.00M CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -648.00M CAD Point-in-time
Total shareholders equity StockholdersEquity 23.83B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.83B 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 23.94B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.94B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 44.13B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 44.13B 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
Income Statement 160 line items
Line Item Tag Value Unit Period
Revenues RevenuesIncludingFederalExciseTax 13.35B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 13.35B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 25.60B CAD 2 Qtrs
Revenues RevenuesIncludingFederalExciseTax 25.60B CAD 2 Qtrs
Revenues RevenuesIncludingFederalExciseTax 11.76B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 11.76B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 23.82B CAD 2 Qtrs
Revenues RevenuesIncludingFederalExciseTax 23.82B CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 119.00M CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 119.00M CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 35.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 35.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 69.00M CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 69.00M CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 55.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 55.00M CAD 1 Quarter
Total revenues and other income Revenues 11.82B CAD 1 Quarter
Total revenues and other income Revenues 11.82B CAD 1 Quarter
Total revenues and other income Revenues 23.94B CAD 2 Qtrs
Total revenues and other income Revenues 23.94B CAD 2 Qtrs
Total revenues and other income Revenues 25.67B CAD 2 Qtrs
Total revenues and other income Revenues 25.67B CAD 2 Qtrs
Total revenues and other income Revenues 13.38B CAD 1 Quarter
Total revenues and other income Revenues 13.38B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 13.35B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 13.35B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 25.60B CAD 2 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 25.60B CAD 2 Qtrs
Exploration ExplorationExpense 2.00M CAD 2 Qtrs
Exploration ExplorationExpense 2.00M CAD 2 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 11.76B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 11.76B CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 2.00M CAD 2 Qtrs
Exploration ExplorationExpense 2.00M CAD 2 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 23.82B CAD 2 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 23.82B CAD 2 Qtrs
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 15.33B CAD 2 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 15.33B CAD 2 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 15.33B CAD 2 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 15.33B CAD 2 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 16.56B CAD 2 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 16.56B CAD 2 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 16.56B CAD 2 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 16.56B CAD 2 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 7.86B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 7.86B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 7.86B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 7.86B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 8.86B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 8.86B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 8.86B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 8.86B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 3.35B CAD 2 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 3.35B CAD 2 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.69B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.69B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.78B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.78B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 3.54B CAD 2 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 3.54B CAD 2 Qtrs
Selling and general SellingAndGeneral 221.00M CAD 1 Quarter
Selling and general SellingAndGeneral 221.00M CAD 1 Quarter
Selling and general SellingAndGeneral 392.00M CAD 2 Qtrs
Selling and general SellingAndGeneral 392.00M CAD 2 Qtrs
Selling and general SellingAndGeneral 206.00M CAD 1 Quarter
Selling and general SellingAndGeneral 206.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 14.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 14.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 32.00M CAD 2 Qtrs
Amounts to related parties included in financing InterestExpense 32.00M CAD 2 Qtrs
Selling and general SellingAndGeneral 467.00M CAD 2 Qtrs
Selling and general SellingAndGeneral 467.00M CAD 2 Qtrs
Amounts to related parties included in financing InterestExpense 26.00M CAD 2 Qtrs
Amounts to related parties included in financing InterestExpense 26.00M CAD 2 Qtrs
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
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 598.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 598.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.13B CAD 2 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.13B CAD 2 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 656.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 656.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.25B CAD 2 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.25B CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 453.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 453.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 456.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 456.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 943.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 943.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 946.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 946.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 40.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 40.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 1.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 1.00M 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 2.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 2.00M CAD 2 Qtrs
Financing InterestExpense 14.00M CAD 1 Quarter
Financing InterestExpense 14.00M CAD 1 Quarter
Financing InterestExpense 32.00M CAD 2 Qtrs
Financing InterestExpense 32.00M CAD 2 Qtrs
Financing InterestExpense 26.00M CAD 2 Qtrs
Financing InterestExpense 26.00M CAD 2 Qtrs
Financing InterestExpense 16.00M CAD 1 Quarter
Financing InterestExpense 16.00M CAD 1 Quarter
Total expenses CostsAndExpenses 22.61B CAD 2 Qtrs
Total expenses CostsAndExpenses 22.61B CAD 2 Qtrs
Total expenses CostsAndExpenses 21.41B CAD 2 Qtrs
Total expenses CostsAndExpenses 21.41B CAD 2 Qtrs
Total expenses CostsAndExpenses 11.89B CAD 1 Quarter
Total expenses CostsAndExpenses 11.89B CAD 1 Quarter
Total expenses CostsAndExpenses 10.94B CAD 1 Quarter
Total expenses CostsAndExpenses 10.94B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.49B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.49B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3.06B CAD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3.06B CAD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.53B CAD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.53B CAD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 884.00M CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 884.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 606.00M CAD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit 606.00M CAD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit 209.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 209.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 733.00M CAD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit 733.00M CAD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit 356.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 356.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.92B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 1.92B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 2.33B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 2.33B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 1.13B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.13B CAD 1 Quarter
Net income (loss) NetIncomeLoss 675.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 675.00M CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 3.29 CAD 2 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 3.29 CAD 2 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.11 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.11 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 1.16 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 1.16 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 4.34 CAD 2 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 4.34 CAD 2 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 4.34 CAD 2 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 4.34 CAD 2 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 1.15 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 1.15 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.11 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.11 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 3.29 CAD 2 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 3.29 CAD 2 Qtrs
Cash Flow Statement 200 line items
Line Item Tag Value Unit Period
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 44.00M CAD 1 Quarter
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 44.00M CAD 1 Quarter
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 75.00M CAD 2 Qtrs
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 75.00M CAD 2 Qtrs
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 86.00M CAD 2 Qtrs
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 86.00M CAD 2 Qtrs
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 38.00M CAD 1 Quarter
Includes contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 38.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 434.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 434.00M CAD 1 Quarter
Net income (loss) ProfitLoss 2.33B CAD 2 Qtrs
Net income (loss) ProfitLoss 2.33B CAD 2 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 1.13B CAD 2 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 1.13B CAD 2 Qtrs
Net income (loss) ProfitLoss 675.00M CAD 1 Quarter
Net income (loss) ProfitLoss 675.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.92B CAD 2 Qtrs
Net income (loss) ProfitLoss 1.92B CAD 2 Qtrs
Net income (loss) ProfitLoss 1.13B CAD 1 Quarter
Net income (loss) ProfitLoss 1.13B CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 3.19B CAD 2 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 3.19B CAD 2 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 557.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 557.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 26.00M CAD 2 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 26.00M CAD 2 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 15.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 15.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 16.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 16.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 37.00M CAD 2 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 37.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 943.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 943.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 453.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 453.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 456.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 456.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 946.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 946.00M CAD 2 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 22.00M CAD 2 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 22.00M CAD 2 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 13.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 13.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 1.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 1.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 3.00M CAD 2 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 3.00M CAD 2 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -71.00M CAD 2 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -71.00M CAD 2 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -15.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -15.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -75.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -75.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -239.00M CAD 2 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -239.00M CAD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.59B CAD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.59B CAD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 866.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 866.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 302.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 302.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -134.00M CAD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable -134.00M CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -420.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -420.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -50.00M CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -50.00M CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -246.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -246.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 59.00M CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 59.00M CAD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -161.00M CAD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -161.00M CAD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -321.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -321.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 73.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 73.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.40B CAD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.40B CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -303.00M CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -303.00M CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -48.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -48.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 668.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 668.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.38B CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.38B CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 3.00M CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 3.00M CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 83.00M CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 83.00M CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -36.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -36.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 5.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 5.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.63B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.63B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 2.71B CAD 2 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 2.71B CAD 2 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 885.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 885.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 64.00M CAD 2 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 64.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 928.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 928.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 958.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 958.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 461.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 461.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 499.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 499.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 3.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 3.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 23.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 23.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 7.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 7.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 9.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 9.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -2.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -2.00M 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
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -14.00M CAD 2 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -14.00M CAD 2 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -2.00M CAD 2 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -2.00M CAD 2 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -903.00M CAD 2 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -903.00M CAD 2 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -489.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -489.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -456.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -456.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -937.00M CAD 2 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -937.00M CAD 2 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 6.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 6.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 11.00M CAD 2 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 11.00M CAD 2 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 13.00M CAD 2 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 13.00M CAD 2 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 8.00M CAD 1 Quarter
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 8.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 523.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 523.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 599.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 599.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 257.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 257.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 321.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 321.00M CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 2 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 2 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 2 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 2 Qtrs
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 -534.00M CAD 2 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -534.00M CAD 2 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -263.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -263.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -612.00M CAD 2 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -612.00M CAD 2 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -329.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -329.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 1.16B CAD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 1.16B CAD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 133.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 133.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 844.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 844.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -1.37B CAD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -1.37B CAD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.38B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.38B 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 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 2.02B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.02B 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 2.38B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.38B 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 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 2.02B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.02B 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 28 line items
Line Item Tag Value Unit Period
At beginning of period StockholdersEquity 23.83B CAD Point-in-time
At beginning of period StockholdersEquity 23.83B 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 23.94B CAD Point-in-time
At beginning of period StockholdersEquity 23.94B CAD Point-in-time
Net income (loss) for the period NetIncomeLoss 1.92B CAD 2 Qtrs
Net income (loss) for the period NetIncomeLoss 1.92B CAD 2 Qtrs
Net income (loss) for the period NetIncomeLoss 2.33B CAD 2 Qtrs
Net income (loss) for the period NetIncomeLoss 2.33B CAD 2 Qtrs
Net income (loss) for the period NetIncomeLoss 1.13B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 1.13B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 675.00M CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 675.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 41.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 41.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 29.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 29.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 10.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 10.00M CAD 1 Quarter
At end of period StockholdersEquity 23.83B CAD Point-in-time
At end of period StockholdersEquity 23.83B 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 23.94B CAD Point-in-time
At end of period StockholdersEquity 23.94B CAD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 1.92B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 1.92B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 2.33B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 2.33B CAD 2 Qtrs
Net income (loss) NetIncomeLoss 1.13B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.13B CAD 1 Quarter
Net income (loss) NetIncomeLoss 675.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 675.00M CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 4.00M CAD 2 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 4.00M CAD 2 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 0.00 CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0.00 CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 21.00M CAD 2 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 21.00M CAD 2 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 13.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 13.00M 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
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 20.00M CAD 2 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 20.00M CAD 2 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 25.00M CAD 2 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 25.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 41.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 41.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 29.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 29.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 10.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 10.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.15B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.15B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 2.36B CAD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 2.36B CAD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 685.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 685.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.96B CAD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.96B CAD 2 Qtrs

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

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