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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001193125-21-236116
Period End Date 20210630
Filing Date 20210804
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance d127821d10q_htm.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash CashAndCashEquivalentsAtCarryingValue 776.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 233.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 771.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.47B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.39B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.72B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 3.16B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 1.92B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.16B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.21B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 673.00M CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 582.00M CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 384.00M CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 722.00M CAD Point-in-time
Total current assets AssetsCurrent 4.52B CAD Point-in-time
Total current assets AssetsCurrent 5.87B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 781.00M CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 748.00M CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 55.77B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.26B CAD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 24.66B CAD Point-in-time
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 23.74B CAD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 32.03B CAD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 31.59B CAD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 705.00M shares Point-in-time
Common shares outstanding CommonStockSharesOutstanding 734.00M shares Point-in-time
Goodwill (note 11) Goodwill 166.00M CAD Point-in-time
Goodwill (note 11) Goodwill 166.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 526.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 558.00M CAD Point-in-time
Total assets Assets 38.94B CAD Point-in-time
Total assets Assets 38.03B CAD Point-in-time
Total assets Assets 39.50B CAD Point-in-time
Notes and loans payable DebtCurrent 197.00M CAD Point-in-time
Notes and loans payable DebtCurrent 227.00M CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 4.41B CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 3.15B CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent - CAD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent 42.00M CAD Point-in-time
Total current liabilities LiabilitiesCurrent 4.65B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.38B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 5.07B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.96B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 4.10B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 4.06B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.39B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.18B CAD Point-in-time
Total liabilities Liabilities 16.61B CAD Point-in-time
Total liabilities Liabilities 18.17B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 1.30B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 1.36B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 21.34B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 22.05B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.91B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.87B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.99B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.96B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 20.77B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.42B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 22.92B CAD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 38.03B CAD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 38.94B CAD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Amounts from related parties included in revenues. RevenueFromRelatedParties 747.00M CAD 1 Quarter
Amounts from related parties included in revenues. RevenueFromRelatedParties 2.48B CAD 2 Qtrs
Amounts from related parties included in revenues. RevenueFromRelatedParties 1.41B CAD 1 Quarter
Amounts from related parties included in revenues. RevenueFromRelatedParties 2.91B CAD 2 Qtrs
Revenues RevenuesIncludingFederalExciseTax 3.67B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 10.33B CAD 2 Qtrs
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 1.14B CAD 2 Qtrs
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 1.18B CAD 2 Qtrs
Revenues RevenuesIncludingFederalExciseTax 15.00B CAD 2 Qtrs
Revenues RevenuesIncludingFederalExciseTax 8.01B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 666.00M CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 396.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 321.00M CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 44.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 70.00M CAD 2 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 222.00M CAD 2 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 46.00M CAD 2 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 106.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 40.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 138.00M CAD 1 Quarter
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 14.00M CAD 1 Quarter
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 38.00M CAD 2 Qtrs
Total revenues and other income TotalRevenuesAndOtherIncome 3.71B CAD 1 Quarter
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 10.00M CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 10.40B CAD 2 Qtrs
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 21.00M CAD 2 Qtrs
Total revenues and other income TotalRevenuesAndOtherIncome 15.04B CAD 2 Qtrs
Total revenues and other income TotalRevenuesAndOtherIncome 8.05B CAD 1 Quarter
Exploration ExplorationExpense 3.00M CAD 1 Quarter
Exploration ExplorationExpense 2.00M CAD 1 Quarter
Exploration ExplorationExpense 4.00M CAD 2 Qtrs
Exploration ExplorationExpense 4.00M CAD 2 Qtrs
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 6.34B CAD 2 Qtrs
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 4.87B CAD 1 Quarter
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 8.75B CAD 2 Qtrs
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 2.12B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 3.05B CAD 2 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.57B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 2.85B CAD 2 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.27B CAD 1 Quarter
Selling and general SellingAndGeneral 349.00M CAD 2 Qtrs
Selling and general SellingAndGeneral 183.00M CAD 1 Quarter
Selling and general SellingAndGeneral 200.00M CAD 1 Quarter
Selling and general SellingAndGeneral 389.00M CAD 2 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 465.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 820.00M CAD 2 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 369.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 869.00M CAD 2 Qtrs
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 944.00M CAD 2 Qtrs
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 450.00M CAD 1 Quarter
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 413.00M CAD 1 Quarter
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 886.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 30.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 21.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 60.00M CAD 2 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 10.00M CAD 1 Quarter
Financing (note 5) InterestExpense 17.00M CAD 1 Quarter
Financing (note 5) InterestExpense 27.00M CAD 2 Qtrs
Financing (note 5) InterestExpense 36.00M CAD 2 Qtrs
Financing (note 5) InterestExpense 13.00M CAD 1 Quarter
Total expenses CostsAndExpenses 4.40B CAD 1 Quarter
Total expenses CostsAndExpenses 7.58B CAD 1 Quarter
Total expenses CostsAndExpenses 11.35B CAD 2 Qtrs
Total expenses CostsAndExpenses 14.06B CAD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest -693.00M CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 983.00M CAD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 471.00M CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest -948.00M CAD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit 225.00M CAD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit 105.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit -167.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit -234.00M CAD 2 Qtrs
Net income (loss) ProfitLoss -526.00M CAD 1 Quarter
Net income (loss) ProfitLoss 758.00M CAD 2 Qtrs
Net income (loss) ProfitLoss -714.00M CAD 2 Qtrs
Net income (loss) ProfitLoss 366.00M CAD 1 Quarter
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic 0.51 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic -0.97 CAD 2 Qtrs
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic 1.04 CAD 2 Qtrs
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic -0.72 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted 0.50 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted -0.97 CAD 2 Qtrs
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted 1.04 CAD 2 Qtrs
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted -0.72 CAD 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss -526.00M CAD 1 Quarter
Net income (loss) ProfitLoss 758.00M CAD 2 Qtrs
Net income (loss) ProfitLoss -714.00M CAD 2 Qtrs
Net income (loss) ProfitLoss 366.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -42.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -100.00M CAD 2 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -41.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -70.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 944.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 866.00M CAD 2 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 450.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 1.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 413.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 28.00M CAD 2 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet -152.00M CAD 2 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet 27.00M CAD 1 Quarter
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges - CAD 1 Quarter
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges 20.00M CAD 2 Qtrs
Interest (paid), net of capitalization InterestPaidNet 14.00M CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 36.00M CAD 2 Qtrs
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges - CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 27.00M CAD 2 Qtrs
Interest (paid), net of capitalization InterestPaidNet 17.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 24.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 10.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 27.00M CAD 2 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 17.00M CAD 2 Qtrs
Inventory write-down to current market value (note 11) InventoryWriteDown - CAD 1 Quarter
Inventory write-down to current market value (note 11) InventoryWriteDown 281.00M CAD 1 Quarter
Inventory write-down to current market value (note 11) InventoryWriteDown - CAD 2 Qtrs
Inventory write-down to current market value (note 11) InventoryWriteDown - CAD 2 Qtrs
Inventory write-down to current market value (note 11) InventoryWriteDown -281.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther 136.00M CAD 2 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -199.00M CAD 2 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther 76.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -242.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 775.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 310.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -833.00M CAD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.24B CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 82.00M CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 101.00M CAD 2 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -58.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -117.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 42.00M CAD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 21.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -2.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -106.00M CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -46.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -1.07B CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.24B CAD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 655.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -80.00M CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -150.00M CAD 2 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -71.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -25.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 852.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities -816.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.90B CAD 2 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities -393.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 241.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 205.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 408.00M CAD 2 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 515.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 42.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 35.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 49.00M CAD 2 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 40.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies 14.00M CAD 2 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies 1.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -12.00M CAD 2 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies 7.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -172.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -207.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -480.00M CAD 2 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -354.00M CAD 2 Qtrs
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt -36.00M CAD 2 Qtrs
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt 0.00 CAD 2 Qtrs
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt 0.00 CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt 0.00 CAD 1 Quarter
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 5.00M CAD 1 Quarter
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 12.00M CAD 2 Qtrs
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 8.00M CAD 2 Qtrs
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 4.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 162.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 161.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 326.00M CAD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 323.00M CAD 2 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 274.00M CAD 2 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.17B CAD 2 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.17B CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.54B CAD 2 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -1.34B CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -167.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -612.00M CAD 2 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect -691.00M CAD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 5.00M CAD 2 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect -1.49B CAD 2 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect -1.16B CAD 1 Quarter
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 776.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 233.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 771.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.47B CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.39B CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.72B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 776.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 233.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 771.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.47B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.39B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.72B CAD Point-in-time
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 20.77B CAD Point-in-time
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.42B CAD Point-in-time
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 22.92B CAD Point-in-time
Net income (loss) for the period NetIncomeLoss 758.00M CAD 2 Qtrs
Net income (loss) for the period NetIncomeLoss -714.00M CAD 2 Qtrs
Net income (loss) for the period NetIncomeLoss 366.00M CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss -526.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent -46.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 120.00M CAD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 33.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Cumulative effect of accounting change RetainedEarningsAccumulatedDeficit 21.34B CAD Point-in-time
Cumulative effect of accounting change RetainedEarningsAccumulatedDeficit 22.05B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 20.77B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.42B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 22.92B CAD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 758.00M CAD 2 Qtrs
Net income (loss) NetIncomeLoss -714.00M CAD 2 Qtrs
Net income (loss) NetIncomeLoss 366.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss -526.00M CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax -114.00M CAD 2 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 54.00M CAD 2 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 66.00M CAD 2 Qtrs
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 33.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 34.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 68.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent -46.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 120.00M CAD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 33.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax -492.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 878.00M CAD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax -760.00M CAD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 399.00M CAD 1 Quarter

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

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