XML 165 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended 30 Months Ended
Jul. 01, 2020
Jun. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
Income Tax Examination [Line Items]            
Canadian federal and provincial corporate tax rate     24.00% 24.00% 26.00%  
Foreign            
Income Tax Examination [Line Items]            
Net operating loss carryforwards     $ 9     $ 9
Alberta Government, Canada            
Income Tax Examination [Line Items]            
Canadian federal and provincial corporate tax rate 8.00% 12.00%       8.00%
Deferred tax benefit from change in tax rate   $ 60        
Canadian Tax Authorities | Foreign            
Income Tax Examination [Line Items]            
Amount of assessments received, including penalty and interest     120     $ 120
Canadian Tax Authorities | Other long-term assets, net | Foreign            
Income Tax Examination [Line Items]            
Amount of disputed assessments paid     $ 101     $ 101