XML 159 R123.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Schedule Of Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities $ (21,545) $ (21,649)
Non-capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 1,922 2,132
Capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 12 5
Unused tax losses [member] | UNITED STATES    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 2,833 3,472
Unused tax losses [member] | International    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 2,360 2,900
Temporary differences [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities $ (28,672) $ (30,158)