XML 163 R130.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Schedule Of Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities $ (19,787) $ (16,988)
Non-capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 1,666 1,339
Capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 77 53
Unused tax losses [member] | UNITED STATES    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 3,959 3,561
Unused tax losses [member] | International    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 1,814 1,474
Temporary differences [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities $ (27,303) $ (23,415)