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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0000049938-24-000064
Period End Date 20240930
Filing Date 20241104
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance imo-20240930_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 1.49B CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 1.49B 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 5.52B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 5.52B 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 1.42B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.42B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 978.00M CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 978.00M 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
Total current assets AssetsCurrent 9.41B CAD Point-in-time
Total current assets AssetsCurrent 9.41B CAD Point-in-time
Investments and long-term receivables, related party amount LongTermInvestmentsAndReceivablesNet 1.07B CAD Point-in-time
Investments and long-term receivables, related party amount LongTermInvestmentsAndReceivablesNet 1.07B 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 1.06B CAD Point-in-time
Investments and long-term receivables, related party amount 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 1.07B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 1.07B 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
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.20B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.20B 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
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 57.61B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 57.61B CAD 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 26.79B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 26.79B CAD Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 523.00M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 523.00M 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 30.82B CAD Point-in-time
Property, plant and equipment - net PropertyPlantAndEquipmentNet 30.82B 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 1.06B CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 1.06B CAD Point-in-time
Total assets Assets 43.59B CAD Point-in-time
Total assets Assets 43.59B CAD Point-in-time
Total assets Assets 42.53B CAD Point-in-time
Total assets Assets 42.53B 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 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 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 6.35B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 6.35B 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 45.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 45.00M 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 6.52B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 6.52B 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 3.98B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 3.98B 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 4.40B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.40B 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 18.98B CAD Point-in-time
Total liabilities Liabilities 18.98B CAD Point-in-time
Total liabilities Liabilities 18.89B CAD Point-in-time
Total liabilities Liabilities 18.89B 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 969.00M CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 969.00M 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 23.30B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 23.30B 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 -635.00M CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -635.00M CAD Point-in-time
Total shareholders equity StockholdersEquity 23.81B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.81B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.64B CAD Point-in-time
Total shareholders equity StockholdersEquity 23.64B 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 liabilities and shareholders equity LiabilitiesAndStockholdersEquity 42.53B CAD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity 42.53B 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 37.69B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 37.69B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 13.87B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 13.87B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 13.21B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 13.21B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 38.81B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 38.81B CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 113.00M CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 113.00M CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 47.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 47.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 166.00M CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 166.00M CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 44.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 44.00M CAD 1 Quarter
Total revenues and other income Revenues 37.86B CAD 3 Qtrs
Total revenues and other income Revenues 37.86B CAD 3 Qtrs
Total revenues and other income Revenues 13.26B CAD 1 Quarter
Total revenues and other income Revenues 13.26B CAD 1 Quarter
Total revenues and other income Revenues 13.92B CAD 1 Quarter
Total revenues and other income Revenues 13.92B CAD 1 Quarter
Total revenues and other income Revenues 38.92B CAD 3 Qtrs
Total revenues and other income Revenues 38.92B CAD 3 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 37.69B CAD 3 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 37.69B CAD 3 Qtrs
Exploration ExplorationExpense 3.00M CAD 3 Qtrs
Exploration ExplorationExpense 3.00M CAD 3 Qtrs
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 13.87B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 13.87B CAD 1 Quarter
Exploration ExplorationExpense 3.00M CAD 3 Qtrs
Exploration ExplorationExpense 3.00M CAD 3 Qtrs
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Exploration ExplorationExpense 1.00M CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 13.21B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 13.21B CAD 1 Quarter
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 38.81B CAD 3 Qtrs
Amounts from related parties included in revenues RevenuesIncludingFederalExciseTax 38.81B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 25.30B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 25.30B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 25.30B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 25.30B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 24.08B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 24.08B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 24.08B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 24.08B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 8.73B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 8.73B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 8.73B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 8.73B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 8.75B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 8.75B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 8.75B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchases 8.75B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.67B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.67B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 4.87B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 4.87B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.52B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.52B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 5.21B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 5.21B CAD 3 Qtrs
Selling and general SellingGeneralAndAdministrativeExpense 690.00M CAD 3 Qtrs
Selling and general SellingGeneralAndAdministrativeExpense 690.00M CAD 3 Qtrs
Amounts to related parties included in financing InterestExpense 51.00M CAD 3 Qtrs
Amounts to related parties included in financing InterestExpense 51.00M CAD 3 Qtrs
Selling and general SellingGeneralAndAdministrativeExpense 629.00M CAD 3 Qtrs
Selling and general SellingGeneralAndAdministrativeExpense 629.00M CAD 3 Qtrs
Amounts to related parties included in financing InterestExpense 19.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 19.00M CAD 1 Quarter
Selling and general SellingGeneralAndAdministrativeExpense 223.00M CAD 1 Quarter
Selling and general SellingGeneralAndAdministrativeExpense 223.00M CAD 1 Quarter
Selling and general SellingGeneralAndAdministrativeExpense 237.00M CAD 1 Quarter
Selling and general SellingGeneralAndAdministrativeExpense 237.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 37.00M CAD 3 Qtrs
Amounts to related parties included in financing InterestExpense 37.00M CAD 3 Qtrs
Amounts to related parties included in financing InterestExpense 11.00M CAD 1 Quarter
Amounts to related parties included in financing InterestExpense 11.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 654.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 654.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.78B CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.78B CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 661.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 661.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.91B CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.91B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 1.42B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 1.42B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 508.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 508.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 1.45B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 1.45B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 475.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 475.00M CAD 1 Quarter
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 1.00M CAD 1 Quarter
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 1.00M CAD 1 Quarter
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 20.00M CAD 1 Quarter
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 20.00M CAD 1 Quarter
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 3.00M CAD 3 Qtrs
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 3.00M CAD 3 Qtrs
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 60.00M CAD 3 Qtrs
Non-service pension and postretirement benefit NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent 60.00M CAD 3 Qtrs
Financing InterestExpense 51.00M CAD 3 Qtrs
Financing InterestExpense 51.00M CAD 3 Qtrs
Financing InterestExpense 19.00M CAD 1 Quarter
Financing InterestExpense 19.00M CAD 1 Quarter
Financing InterestExpense 37.00M CAD 3 Qtrs
Financing InterestExpense 37.00M CAD 3 Qtrs
Financing InterestExpense 11.00M CAD 1 Quarter
Financing InterestExpense 11.00M CAD 1 Quarter
Total expenses CostsAndExpenses 34.26B CAD 3 Qtrs
Total expenses CostsAndExpenses 34.26B CAD 3 Qtrs
Total expenses CostsAndExpenses 11.82B CAD 1 Quarter
Total expenses CostsAndExpenses 11.82B CAD 1 Quarter
Total expenses CostsAndExpenses 33.23B CAD 3 Qtrs
Total expenses CostsAndExpenses 33.23B CAD 3 Qtrs
Total expenses CostsAndExpenses 11.66B CAD 1 Quarter
Total expenses CostsAndExpenses 11.66B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 4.66B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 4.66B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.60B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.60B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 4.63B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 4.63B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.10B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.10B CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 366.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 366.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 499.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 499.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 1.10B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 1.10B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 1.10B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 1.10B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 1.60B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.60B CAD 1 Quarter
Net income (loss) NetIncomeLoss 3.52B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.52B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.56B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.56B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 1.24B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.24B CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.33 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.33 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.77 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 2.77 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 6.05 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 6.05 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 6.67 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) (in CAD per share) EarningsPerShareBasic 6.67 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.76 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.76 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 6.04 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 6.04 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 6.66 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 6.66 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.33 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) (in CAD per share) EarningsPerShareDiluted 2.33 CAD 1 Quarter
Cash Flow Statement 200 line items
Line Item Tag Value Unit Period
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 129.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 129.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 37.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 37.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 112.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 112.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 43.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets 43.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.60B CAD 1 Quarter
Net income (loss) ProfitLoss 1.60B CAD 1 Quarter
Net income (loss) ProfitLoss 1.24B CAD 1 Quarter
Net income (loss) ProfitLoss 1.24B CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 423.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 423.00M CAD 1 Quarter
Net income (loss) ProfitLoss 3.52B CAD 3 Qtrs
Net income (loss) ProfitLoss 3.52B CAD 3 Qtrs
Net income (loss) ProfitLoss 3.56B CAD 3 Qtrs
Net income (loss) ProfitLoss 3.56B CAD 3 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 1.56B CAD 3 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 1.56B CAD 3 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 438.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 438.00M CAD 1 Quarter
Income taxes (paid) refunded. IncomeTaxesPaidNet 3.63B CAD 3 Qtrs
Income taxes (paid) refunded. IncomeTaxesPaidNet 3.63B CAD 3 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 37.00M CAD 3 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 37.00M CAD 3 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 11.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 11.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 52.00M CAD 3 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 52.00M CAD 3 Qtrs
Interest (paid), net of capitalization. InterestPaidNet 15.00M CAD 1 Quarter
Interest (paid), net of capitalization. InterestPaidNet 15.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.45B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.45B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 475.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 475.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.42B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.42B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 508.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 508.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 19.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 19.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 -3.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 -3.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 5.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 5.00M CAD 3 Qtrs
(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
Deferred income taxes and other DeferredIncomeTaxesAndOther 53.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther 53.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -186.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -186.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -239.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -239.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -168.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -168.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 805.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 805.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -548.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -548.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.04B CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.04B CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 671.00M CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 671.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 389.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 389.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -552.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -552.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -502.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -502.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 330.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 330.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -208.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -208.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.16B CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.16B CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -47.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -47.00M 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 -1.31B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -1.31B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.31B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.31B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 62.00M CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 62.00M CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.01B CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.01B CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 2.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 2.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 48.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet 48.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -1.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -1.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -35.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -35.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 4.19B CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 4.19B CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 2.36B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 2.36B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.49B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.49B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 2.42B CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 2.42B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 486.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 486.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 387.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 387.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.44B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.44B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.31B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.31B CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 7.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 7.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 29.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 29.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 6.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 6.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 0.00 CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 0.00 CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -3.00M CAD 3 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -3.00M CAD 3 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -16.00M CAD 3 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -16.00M CAD 3 Qtrs
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
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -380.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -380.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -484.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -484.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -1.28B CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -1.28B CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -1.42B CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -1.42B CAD 3 Qtrs
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 18.00M CAD 3 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 18.00M CAD 3 Qtrs
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 16.00M CAD 3 Qtrs
Finance lease obligations - reduction (note 6) FinanceLeasePrincipalPayments 16.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 292.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 292.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 815.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 815.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 322.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 322.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 921.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 921.00M CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.21B CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.21B CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.21B CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.21B CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.34B CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.34B CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.34B CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.34B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.17B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.17B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.64B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.64B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.15B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.15B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.53B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.53B CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 626.00M CAD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 626.00M CAD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -530.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -530.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 340.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 340.00M CAD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -1.03B CAD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -1.03B CAD 3 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 1.49B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.49B 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 2.72B CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.72B 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 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 1.49B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 1.49B 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 2.72B CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2.72B 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 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 23.81B CAD Point-in-time
At beginning of period StockholdersEquity 23.81B CAD Point-in-time
At beginning of period StockholdersEquity 23.64B CAD Point-in-time
At beginning of period StockholdersEquity 23.64B 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
Net income (loss) for the period NetIncomeLoss 1.60B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 1.60B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 3.52B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 3.52B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 3.56B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 3.56B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 1.24B CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 1.24B CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 42.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 42.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 50.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 50.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 9.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 9.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
At end of period StockholdersEquity 23.81B CAD Point-in-time
At end of period StockholdersEquity 23.81B CAD Point-in-time
At end of period StockholdersEquity 23.64B CAD Point-in-time
At end of period StockholdersEquity 23.64B 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
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 1.60B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.60B CAD 1 Quarter
Net income (loss) NetIncomeLoss 3.52B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.52B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.56B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.56B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 1.24B CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.24B CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 21.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 21.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 4.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 4.00M 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 0.00 CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0.00 CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 38.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 38.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 9.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 9.00M 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 13.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 29.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 29.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 42.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 42.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 50.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 50.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 9.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 9.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 13.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.25B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.25B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.61B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.61B CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 3.57B CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 3.57B CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 3.61B CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 3.61B CAD 3 Qtrs

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

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