XML 174 R128.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Schedule Of Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities $ 12,575 $ 11,277
Total net deferred tax liabilities (12,575) (11,277)
Non-capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities (916) (848)
Total net deferred tax liabilities 916 848
Capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities (48) (80)
Total net deferred tax liabilities 48 80
Unused tax losses [member] | UNITED STATES    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities (3,338) (3,102)
Total net deferred tax liabilities 3,338 3,102
Unused tax losses [member] | International    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities (1,415) (705)
Total net deferred tax liabilities 1,415 705
Temporary differences [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Net deferred tax liabilities 18,292 16,012
Total net deferred tax liabilities $ (18,292) $ (16,012)