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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001193125-19-285686
Period End Date 20190930
Filing Date 20191106
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance d813096d10q_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash CashAndCashEquivalentsAtCarryingValue 988.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 873.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.20B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.15B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.09B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.53B CAD Point-in-time
Accounts receivable, less estimated doubtful accounts ReceivablesNetCurrent 2.88B CAD Point-in-time
Accounts receivable, less estimated doubtful accounts ReceivablesNetCurrent 2.53B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.30B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 989.00M CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 541.00M CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 606.00M CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 1.12B CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 666.00M CAD Point-in-time
Total current assets AssetsCurrent 6.01B CAD Point-in-time
Total current assets AssetsCurrent 5.36B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 857.00M CAD Point-in-time
Due to related parties, current DueToRelatedPartiesCurrent 75.00M CAD Point-in-time
Due to related parties, current DueToRelatedPartiesCurrent 75.00M CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 912.00M CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 53.94B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 54.53B CAD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 20.30B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 19.72B CAD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 34.23B CAD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 753.00M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 34.23B CAD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 783.00M shares Point-in-time
Goodwill Goodwill 186.00M CAD Point-in-time
Goodwill Goodwill 186.00M CAD Point-in-time
Other assets, including intangibles, net OtherAssetsNoncurrent 567.00M CAD Point-in-time
Other assets, including intangibles, net OtherAssetsNoncurrent 833.00M CAD Point-in-time
Total assets Assets 41.46B CAD Point-in-time
Total assets Assets 41.91B CAD Point-in-time
Total assets Assets 41.82B CAD Point-in-time
Notes and loans payable DebtCurrent 197.00M CAD Point-in-time
Notes and loans payable DebtCurrent 202.00M CAD Point-in-time
Accounts payable and accrued liabilities (note 9) AccountsPayableAndAccruedLiabilitiesCurrent 3.90B CAD Point-in-time
Accounts payable and accrued liabilities (note 9) AccountsPayableAndAccruedLiabilitiesCurrent 3.69B CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 36.00M CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 65.00M CAD Point-in-time
Total current liabilities LiabilitiesCurrent 4.14B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.96B CAD Point-in-time
Long-term debt (note 7) LongTermDebtAndCapitalLeaseObligations 4.96B CAD Point-in-time
Long-term debt (note 7) LongTermDebtAndCapitalLeaseObligations 4.98B CAD Point-in-time
Other long-term obligations (note 9) OtherLiabilitiesNoncurrent 3.07B CAD Point-in-time
Other long-term obligations (note 9) OtherLiabilitiesNoncurrent 2.94B CAD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent 4.77B CAD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent 5.09B CAD Point-in-time
Total liabilities Liabilities 16.94B CAD Point-in-time
Total liabilities Liabilities 16.97B CAD Point-in-time
Common shares at stated value (note 11) CommonStockValue 1.45B CAD Point-in-time
Common shares at stated value (note 11) CommonStockValue 1.39B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 24.56B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 24.99B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.73B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.52B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.42B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.81B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24.96B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 23.98B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24.49B CAD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 41.91B CAD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 41.46B CAD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Amounts from related parties included in revenues RevenueFromRelatedParties 1.81B CAD 1 Quarter
Amounts from related parties included in revenues RevenueFromRelatedParties 4.95B CAD 3 Qtrs
Amounts from related parties included in revenues RevenueFromRelatedParties 6.27B CAD 3 Qtrs
Amounts from related parties included in revenues RevenueFromRelatedParties 2.31B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 27.11B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchasesRelatedParties 2.35B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchasesRelatedParties 717.00M CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchasesRelatedParties 1.07B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 25.88B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 9.70B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 8.69B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products CrudeOilAndProductPurchasesRelatedParties 3.34B CAD 3 Qtrs
Investment and other income (note 4) InvestmentAndOtherIncomeNet 99.00M CAD 3 Qtrs
Investment and other income (note 4) InvestmentAndOtherIncomeNet 35.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses ProductionAndManufacturingExpensesRelatedParties 136.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses ProductionAndManufacturingExpensesRelatedParties 433.00M CAD 3 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses ProductionAndManufacturingExpensesRelatedParties 479.00M CAD 3 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses ProductionAndManufacturingExpensesRelatedParties 157.00M CAD 1 Quarter
Investment and other income (note 4) InvestmentAndOtherIncomeNet 96.00M CAD 3 Qtrs
Investment and other income (note 4) InvestmentAndOtherIncomeNet 49.00M CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 8.74B CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 25.98B CAD 3 Qtrs
Total revenues and other income TotalRevenuesAndOtherIncome 9.73B CAD 1 Quarter
Amounts to related parties included in financing (note 6) FinancingRelatedParties 22.00M CAD 1 Quarter
Amounts to related parties included in financing (note 6) FinancingRelatedParties 75.00M CAD 3 Qtrs
Amounts to related parties included in financing (note 6) FinancingRelatedParties 64.00M CAD 3 Qtrs
Total revenues and other income TotalRevenuesAndOtherIncome 27.21B CAD 3 Qtrs
Amounts to related parties included in financing (note 6) FinancingRelatedParties 23.00M CAD 1 Quarter
Exploration ExplorationExpense 4.00M CAD 1 Quarter
Exploration ExplorationExpense 4.00M CAD 1 Quarter
Exploration ExplorationExpense 42.00M CAD 3 Qtrs
Exploration ExplorationExpense 13.00M CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 15.96B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 17.42B CAD 3 Qtrs
Purchases of crude oil and products CrudeOilAndProductPurchases 6.10B CAD 1 Quarter
Purchases of crude oil and products CrudeOilAndProductPurchases 5.40B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 4.56B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 4.91B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.60B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.48B CAD 1 Quarter
Selling and general SellingAndGeneral 691.00M CAD 3 Qtrs
Selling and general SellingAndGeneral 224.00M CAD 1 Quarter
Selling and general SellingAndGeneral 217.00M CAD 1 Quarter
Selling and general SellingAndGeneral 666.00M CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 486.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 432.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.24B CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.34B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 410.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 419.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization 1.20B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortization 1.15B CAD 3 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 108.00M CAD 3 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 27.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 36.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 80.00M CAD 3 Qtrs
Financing (note 6) InterestExpense 20.00M CAD 1 Quarter
Financing (note 6) InterestExpense 79.00M CAD 3 Qtrs
Financing (note 6) InterestExpense 71.00M CAD 3 Qtrs
Financing (note 6) InterestExpense 30.00M CAD 1 Quarter
Total expenses CostsAndExpenses 25.22B CAD 3 Qtrs
Total expenses CostsAndExpenses 8.18B CAD 1 Quarter
Total expenses CostsAndExpenses 24.30B CAD 3 Qtrs
Total expenses CostsAndExpenses 8.71B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 554.00M CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.03B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.99B CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.68B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit -248.00M CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 277.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 526.00M CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 130.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.46B CAD 3 Qtrs
Net income (loss) ProfitLoss 1.93B CAD 3 Qtrs
Net income (loss) ProfitLoss 749.00M CAD 1 Quarter
Net income (loss) ProfitLoss 424.00M CAD 1 Quarter
Net income (loss) per common share - basic (note 11) EarningsPerShareBasic 0.56 CAD 1 Quarter
Net income (loss) per common share - basic (note 11) EarningsPerShareBasic 1.79 CAD 3 Qtrs
Net income (loss) per common share - basic (note 11) EarningsPerShareBasic 2.51 CAD 3 Qtrs
Net income (loss) per common share - basic (note 11) EarningsPerShareBasic 0.94 CAD 1 Quarter
Net income (loss) per common share - diluted (note 11) EarningsPerShareDiluted 0.56 CAD 1 Quarter
Net income (loss) per common share - diluted (note 11) EarningsPerShareDiluted 1.79 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 11) EarningsPerShareDiluted 2.51 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 11) EarningsPerShareDiluted 0.94 CAD 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss 1.46B CAD 3 Qtrs
Net income (loss) ProfitLoss 1.93B CAD 3 Qtrs
Net income (loss) ProfitLoss 749.00M CAD 1 Quarter
Net income (loss) ProfitLoss 424.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 364.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 419.00M CAD 1 Quarter
Included contribution to registered pension plans ContributionToRegisteredPensionPlanAssets -155.00M CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.20B CAD 3 Qtrs
Included contribution to registered pension plans ContributionToRegisteredPensionPlanAssets -52.00M CAD 1 Quarter
Included contribution to registered pension plans ContributionToRegisteredPensionPlanAssets -153.00M CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.10B CAD 3 Qtrs
Included contribution to registered pension plans ContributionToRegisteredPensionPlanAssets -57.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet -75.00M CAD 1 Quarter
Impairment of intangible assets IntangibleAssetImpairmentCharges 0.00 CAD 1 Quarter
Impairment of intangible assets IntangibleAssetImpairmentCharges 46.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 35.00M CAD 1 Quarter
Impairment of intangible assets IntangibleAssetImpairmentCharges 46.00M CAD 3 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet -85.00M CAD 3 Qtrs
Impairment of intangible assets IntangibleAssetImpairmentCharges 0.00 CAD 3 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet 84.00M CAD 3 Qtrs
Interest (paid), net of capitalization InterestPaidNet 44.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 4) GainLossOnDispositionOfAssets1 29.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 4) GainLossOnDispositionOfAssets1 28.00M CAD 1 Quarter
(Gain) loss on asset sales (note 4) GainLossOnDispositionOfAssets1 10.00M CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 16.00M CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 41.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 4) GainLossOnDispositionOfAssets1 34.00M CAD 3 Qtrs
Interest (paid), net of capitalization InterestPaidNet 11.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther 276.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -359.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther 485.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther 116.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 104.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 17.00M CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 355.00M CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable -250.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 179.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -243.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 356.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -264.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 8.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -46.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -29.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -78.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -82.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 646.00M CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 78.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 102.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -5.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -65.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -306.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -163.00M CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.21B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 3.05B CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.38B CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 3.40B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.24B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 327.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 1.05B CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 417.00M CAD 1 Quarter
Proceeds from asset sales (note 4) ProceedsFromSaleOfPropertyPlantAndEquipment 30.00M CAD 1 Quarter
Proceeds from asset sales (note 4) ProceedsFromSaleOfPropertyPlantAndEquipment 66.00M CAD 3 Qtrs
Proceeds from asset sales (note 4) ProceedsFromSaleOfPropertyPlantAndEquipment 13.00M CAD 1 Quarter
Proceeds from asset sales (note 4) ProceedsFromSaleOfPropertyPlantAndEquipment 34.00M CAD 3 Qtrs
Loan to equity company PaymentsToAcquireLoansReceivable 38.00M CAD 1 Quarter
Loan to equity company PaymentsToAcquireLoansReceivable 75.00M CAD 3 Qtrs
Loan to equity company PaymentsToAcquireLoansReceivable 129.00M CAD 3 Qtrs
Loan to equity company PaymentsToAcquireLoansReceivable 26.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -1.30B CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -352.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -1.10B CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -413.00M CAD 1 Quarter
Reduction in finance lease obligations (note 8) RepaymentsOfLongTermCapitalLeaseObligations 20.00M CAD 3 Qtrs
Reduction in finance lease obligations (note 8) RepaymentsOfLongTermCapitalLeaseObligations 7.00M CAD 1 Quarter
Reduction in finance lease obligations (note 8) RepaymentsOfLongTermCapitalLeaseObligations 20.00M CAD 3 Qtrs
Reduction in finance lease obligations (note 8) RepaymentsOfLongTermCapitalLeaseObligations 7.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 169.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 465.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 155.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 421.00M CAD 3 Qtrs
Common shares purchased (note 11) PaymentsForRepurchaseOfCommonStock 1.56B CAD 3 Qtrs
Common shares purchased (note 11) PaymentsForRepurchaseOfCommonStock 418.00M CAD 1 Quarter
Common shares purchased (note 11) PaymentsForRepurchaseOfCommonStock 343.00M CAD 1 Quarter
Common shares purchased (note 11) PaymentsForRepurchaseOfCommonStock 1.07B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -519.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -580.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.56B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.00B CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect -47.00M CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 543.00M CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 444.00M CAD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 275.00M CAD 1 Quarter
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 988.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 873.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.20B CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.15B CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.09B CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.53B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 988.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 873.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.20B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.15B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.09B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.53B CAD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24.96B CAD Point-in-time
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 23.98B CAD Point-in-time
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24.49B CAD Point-in-time
Net income (loss) for the year NetIncomeLoss 749.00M CAD 1 Quarter
Net income (loss) for the year NetIncomeLoss 424.00M CAD 1 Quarter
Net income (loss) for the year NetIncomeLoss 1.46B CAD 3 Qtrs
Net income (loss) for the year NetIncomeLoss 1.93B CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 82.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 101.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 28.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24.96B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 23.98B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24.49B CAD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 749.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 424.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 1.46B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 1.93B CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 18.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0.00 CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax -19.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0.00 CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 83.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 28.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 101.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 34.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 82.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 101.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 28.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 783.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.54B CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 452.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 2.03B CAD 3 Qtrs

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

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