XML 44 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Properties (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Properties including capital leases
 
 
December 31, 2019
 
December 31, 2018
In millions
Depreciation
rate

 
Cost

 
Accumulated
Depreciation

 
Net

 
Cost

 
Accumulated
Depreciation

 
Net

 
 
 
 
 
 
 
 
 
 
 
 
 
Properties including finance leases
 
 
 
 
 
 
 
 
 
 
 
 
Track and roadway (1)
2
%
 
$
39,395

 
$
8,502

 
$
30,893

 
$
38,352

 
$
8,276

 
$
30,076

Rolling stock
5
%
 
7,538

 
2,941

 
4,597

 
6,883

 
2,842

 
4,041

Buildings
3
%
 
1,956

 
692

 
1,264

 
1,924

 
668

 
1,256

Information technology (2)
9
%
 
1,972

 
688

 
1,284

 
1,795

 
686

 
1,109

Other
5
%
 
2,720

 
1,089

 
1,631

 
2,124

 
833

 
1,291

Total properties including finance leases (3) (4)
 
$
53,581

 
$
13,912

 
$
39,669

 
$
51,078

 
$
13,305

 
$
37,773


Finance leases included in properties
Finance leases included in properties
 
 
 
 
 
 
 
 
 
 
 
 
Track and roadway (5)
 
 
$
406

 
$
85

 
$
321

 
$
406

 
$
80

 
$
326

Rolling stock
 
 
87

 
2

 
85

 

 

 

Buildings
 
 
27

 
9

 
18

 
27

 
9

 
18

Other
 
 
128

 
18

 
110

 
92

 
18

 
74

Total finance leases included in properties
 
$
648

 
$
114

 
$
534

 
$
525

 
$
107

 
$
418

(1)
As at December 31, 2019, includes land of $2,401 million (2018 - $2,455 million).
(2)    In 2019, the Company capitalized costs for internally developed software and related licenses of $273 million (2018 - $283 million).
(3)
In 2019, property additions, net of finance leases, were $3,865 million (2018 - $3,531 million), of which $1,489 million (2018 - $1,547 million) related to track and railway infrastructure maintenance.
(4)
In 2019, depreciation expense related to properties was $1,559 million (2018 - $1,327 million).
(5)
As at December 31, 2019, includes right-of-way access of $106 million (2018 - $107 million).