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10-Q Filing

IMPERIAL OIL LTD CIK: 49938 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001193125-21-318197
Period End Date 20210930
Filing Date 20211103
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance d233523d10q_htm.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash CashAndCashEquivalentsAtCarryingValue 771.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.88B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 817.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 776.00M CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 1.72B CAD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue 233.00M CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 3.87B CAD Point-in-time
Accounts receivable - net ReceivablesNetCurrent 1.92B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.41B CAD Point-in-time
Inventories of crude oil and products InventoryFinishedGoodsAndWorkInProcess 1.16B CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 384.00M CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 729.00M CAD Point-in-time
Amounts receivable (payable) from (to) related parties RelatedPartyTransactionDueFromToRelatedPartyCurrent 1.06B CAD Point-in-time
Materials, supplies and prepaid expenses MaterialsSuppliesAndPrepaidExpenses 673.00M CAD Point-in-time
Total current assets AssetsCurrent 4.52B CAD Point-in-time
Total current assets AssetsCurrent 7.88B CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 753.00M CAD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet 781.00M CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 55.77B CAD Point-in-time
Property, plant and equipment, PropertyPlantAndEquipmentGross 56.51B CAD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.10B shares 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
less accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 25.13B CAD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 696.00M shares Point-in-time
Common shares outstanding CommonStockSharesOutstanding 734.00M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 32.03B CAD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 31.38B CAD 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 698.00M CAD Point-in-time
Other assets, including intangibles - net OtherAssetsNoncurrent 526.00M CAD Point-in-time
Total assets Assets 38.03B CAD Point-in-time
Total assets Assets 40.88B CAD Point-in-time
Total assets Assets 39.38B CAD Point-in-time
Notes and loans payable DebtCurrent 227.00M CAD Point-in-time
Notes and loans payable DebtCurrent 122.00M CAD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent 5.56B 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 269.00M CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.38B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 5.95B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 4.96B CAD Point-in-time
Long-term debt (note 6) LongTermDebtAndCapitalLeaseObligations 5.06B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 4.35B CAD Point-in-time
Other long-term obligations (note 7) OtherLiabilitiesNoncurrent 4.10B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.30B CAD Point-in-time
Deferred income tax liabilities DeferredTaxAndOtherLiabilitiesNoncurrent 4.18B CAD Point-in-time
Total liabilities Liabilities 19.67B CAD Point-in-time
Total liabilities Liabilities 16.61B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 1.29B CAD Point-in-time
Common shares at stated value (note 9) CommonStockValue 1.36B CAD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit 21.76B 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 -1.84B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.92B CAD Point-in-time
Accumulated other comprehensive income (loss) (note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.99B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.21B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 22.79B CAD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.42B CAD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 40.88B CAD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 38.03B CAD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Amounts from related parties included in revenues. RevenueFromRelatedParties 5.64B CAD 3 Qtrs
Amounts from related parties included in revenues. RevenueFromRelatedParties 3.70B CAD 3 Qtrs
Amounts from related parties included in revenues. RevenueFromRelatedParties 1.22B CAD 1 Quarter
Amounts from related parties included in revenues. RevenueFromRelatedParties 2.73B CAD 1 Quarter
Revenues RevenuesIncludingFederalExciseTax 25.21B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 16.27B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 5.94B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 1.76B CAD 3 Qtrs
Revenues RevenuesIncludingFederalExciseTax 10.21B CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 2.01B CAD 3 Qtrs
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 828.00M CAD 1 Quarter
Amounts to related parties included in purchases of crude oil and products. CrudeOilAndProductPurchasesRelatedParties 627.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 317.00M CAD 3 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 107.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 65.00M CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 19.00M CAD 1 Quarter
Investment and other income (note 3) InvestmentAndOtherIncomeNet 18.00M CAD 1 Quarter
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 428.00M CAD 3 Qtrs
Investment and other income (note 3) InvestmentAndOtherIncomeNet 88.00M CAD 3 Qtrs
Amounts to related parties included in production and manufacturing, and selling and general expenses. ProductionAndManufacturingExpensesRelatedParties 95.00M CAD 1 Quarter
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 25.00M CAD 3 Qtrs
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 50.00M CAD 3 Qtrs
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 12.00M CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 10.23B CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 25.28B CAD 3 Qtrs
Amounts to related parties included in financing, (note 5). FinancingRelatedParties 4.00M CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 5.96B CAD 1 Quarter
Total revenues and other income TotalRevenuesAndOtherIncome 16.36B CAD 3 Qtrs
Exploration ExplorationExpense 6.00M CAD 3 Qtrs
Exploration ExplorationExpense 2.00M CAD 1 Quarter
Exploration ExplorationExpense 6.00M CAD 3 Qtrs
Exploration ExplorationExpense 2.00M CAD 1 Quarter
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 3.63B CAD 1 Quarter
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 15.05B CAD 3 Qtrs
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 6.30B CAD 1 Quarter
Purchases of crude oil and products (note 11) CrudeOilAndProductPurchases 9.97B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 4.10B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 4.58B CAD 3 Qtrs
Production and manufacturing ProductionAndManufacturingExpenses 1.52B CAD 1 Quarter
Production and manufacturing ProductionAndManufacturingExpenses 1.25B CAD 1 Quarter
Selling and general SellingAndGeneral 150.00M CAD 1 Quarter
Selling and general SellingAndGeneral 569.00M CAD 3 Qtrs
Selling and general SellingAndGeneral 180.00M CAD 1 Quarter
Selling and general SellingAndGeneral 499.00M CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.40B CAD 3 Qtrs
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 535.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 470.00M CAD 1 Quarter
Federal excise tax and fuel charge FederalExciseTaxAndFuelCharge 1.29B CAD 3 Qtrs
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 409.00M CAD 1 Quarter
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 1.43B CAD 3 Qtrs
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 488.00M CAD 1 Quarter
Depreciation and depletion (note 11) DepreciationDepletionAndAmortization 1.29B CAD 3 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 91.00M CAD 3 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 32.00M CAD 3 Qtrs
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 11.00M CAD 1 Quarter
Non-service pension and postretirement benefit PensionAndPostRetirementBenefitCostsNonServiceComponents 31.00M CAD 1 Quarter
Financing (note 5) InterestExpense 10.00M CAD 1 Quarter
Financing (note 5) InterestExpense 46.00M CAD 3 Qtrs
Financing (note 5) InterestExpense 32.00M CAD 3 Qtrs
Financing (note 5) InterestExpense 5.00M CAD 1 Quarter
Total expenses CostsAndExpenses 5.95B CAD 1 Quarter
Total expenses CostsAndExpenses 17.30B CAD 3 Qtrs
Total expenses CostsAndExpenses 23.11B CAD 3 Qtrs
Total expenses CostsAndExpenses 9.04B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3.00M CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.19B CAD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest -945.00M CAD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.17B CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit 281.00M CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit - CAD 1 Quarter
Income taxes IncomeTaxExpenseBenefit 506.00M CAD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit -234.00M CAD 3 Qtrs
Net income (loss) ProfitLoss 908.00M CAD 1 Quarter
Net income (loss) ProfitLoss 3.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.67B CAD 3 Qtrs
Net income (loss) ProfitLoss -711.00M CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic 1.30 CAD 1 Quarter
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic 2.32 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic -0.97 CAD 3 Qtrs
Net income (loss) per common share - basic (note 9) EarningsPerShareBasic - CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted - CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted 1.29 CAD 1 Quarter
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted -0.97 CAD 3 Qtrs
Net income (loss) per common share - diluted (note 9) EarningsPerShareDiluted 2.31 CAD 3 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss 908.00M CAD 1 Quarter
Net income (loss) ProfitLoss 3.00M CAD 1 Quarter
Net income (loss) ProfitLoss 1.67B CAD 3 Qtrs
Net income (loss) ProfitLoss -711.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -59.00M CAD 1 Quarter
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -113.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -159.00M CAD 3 Qtrs
Included contributions to registered pension plans ContributionToRegisteredPensionPlanAssets -43.00M CAD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.43B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 488.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet -45.00M CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 1.27B CAD 3 Qtrs
Depreciation and depletion DepreciationDepletionAndAmortizationExcludingIntangibleAssetImpairmentCharges 409.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 107.00M CAD 1 Quarter
Income taxes (paid) refunded IncomeTaxesPaidNet 60.00M CAD 3 Qtrs
Income taxes (paid) refunded IncomeTaxesPaidNet 32.00M CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 10.00M CAD 1 Quarter
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges - CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 32.00M CAD 3 Qtrs
Interest (paid), net of capitalization InterestPaidNet 46.00M CAD 3 Qtrs
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges 20.00M CAD 3 Qtrs
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges - CAD 1 Quarter
Interest (paid), net of capitalization InterestPaidNet 5.00M CAD 1 Quarter
Impairment of intangible assets (note 11) IntangibleAssetImpairmentCharges - CAD 3 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 11.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 39.00M CAD 3 Qtrs
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 12.00M CAD 1 Quarter
(Gain) loss on asset sales (note 3) GainLossOnDispositionOfAssets1 28.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -120.00M CAD 1 Quarter
Deferred income taxes and other DeferredIncomeTaxesAndOther -210.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther 16.00M CAD 3 Qtrs
Deferred income taxes and other DeferredIncomeTaxesAndOther -11.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -134.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable 1.95B CAD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable 708.00M CAD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable -967.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -60.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 300.00M CAD 3 Qtrs
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses 199.00M CAD 1 Quarter
Inventories, materials, supplies and prepaid expenses IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaidExpenses -142.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 269.00M CAD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable 227.00M CAD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable -106.00M CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 66.00M CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -1.01B CAD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.12B CAD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 2.36B CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -390.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -240.00M CAD 1 Quarter
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -223.00M CAD 3 Qtrs
All other items - net IncreaseDecreaseInOtherOperatingCapitalNet -143.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 875.00M CAD 1 Quarter
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 482.00M CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 3.84B CAD 3 Qtrs
Cash flows from (used in) operating activities NetCashProvidedByUsedInOperatingActivities 1.95B CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 276.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 142.00M CAD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 657.00M CAD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquireProductiveAssets 684.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 57.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 15.00M CAD 1 Quarter
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 68.00M CAD 3 Qtrs
Proceeds from asset sales (note 3) ProceedsFromSaleOfPropertyPlantAndEquipment 19.00M CAD 1 Quarter
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies 16.00M CAD 3 Qtrs
Loans to equity companies - net NetMovementRelatedToLoansToEquityCompanies -14.00M 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
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -613.00M CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -605.00M CAD 3 Qtrs
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -125.00M CAD 1 Quarter
Cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivities -259.00M CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt -75.00M CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt - CAD 1 Quarter
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt - CAD 3 Qtrs
Short-term debt - net ProceedsFromRepaymentsOfShortTermDebt -111.00M CAD 3 Qtrs
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 6.00M CAD 1 Quarter
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 14.00M CAD 3 Qtrs
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 4.00M CAD 1 Quarter
Reduction in finance lease obligations (note 6) RepaymentsOfLongTermCapitalLeaseObligations 16.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 195.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 518.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 488.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 162.00M CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 274.00M CAD 3 Qtrs
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock - CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 313.00M CAD 1 Quarter
Common shares purchased (note 9) PaymentsForRepurchaseOfCommonStock 1.48B CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -589.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -778.00M CAD 3 Qtrs
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -166.00M CAD 1 Quarter
Cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities -2.13B CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 1.10B CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect -901.00M CAD 3 Qtrs
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 1.10B CAD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 584.00M CAD 1 Quarter
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 771.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.88B CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 817.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 776.00M CAD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue 1.72B CAD Point-in-time
Cash at beginning 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 1.88B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 817.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 776.00M CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 1.72B CAD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue 233.00M CAD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.21B CAD Point-in-time
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 22.79B CAD Point-in-time
At beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.42B CAD Point-in-time
Net income (loss) for the period NetIncomeLoss 1.67B CAD 3 Qtrs
Net income (loss) for the period NetIncomeLoss 3.00M CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss 908.00M CAD 1 Quarter
Net income (loss) for the period NetIncomeLoss -711.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 153.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 33.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent -12.00M CAD 3 Qtrs
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.21B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 22.79B CAD Point-in-time
At end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 21.42B CAD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss 1.67B CAD 3 Qtrs
Net income (loss) NetIncomeLoss 3.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss 908.00M CAD 1 Quarter
Net income (loss) NetIncomeLoss -711.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 54.00M CAD 3 Qtrs
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - CAD 1 Quarter
Postretirement benefits liability adjustment (excluding amortization) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax -114.00M CAD 3 Qtrs
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 99.00M CAD 3 Qtrs
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 33.00M CAD 1 Quarter
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 102.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 153.00M CAD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 33.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 34.00M CAD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent -12.00M CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 37.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 941.00M CAD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax 1.82B CAD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax -723.00M CAD 3 Qtrs

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

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