XML 146 R110.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Reconciliation of the US statutory income tax rate (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income taxes        
Statutory Federal and Provincial tax rate in Canada   27.00% 26.00% 26.00%
Expected income tax expense (benefit) at statutory rate   $ (358) $ (27) $ 17
Impact of US Tax Cuts and Jobs Act of 2017     26  
Change in statutory tax rates   23 (1)  
Non-deductible expenses   1 10 2
Foreign exchange differences   (44) (1) 1
Change in valuation allowance   207 (123) 13
Changes in uncertain tax position   (20) (14) (4)
Foreign earnings subject to different tax rates   (27) (13) (10)
Research and development tax credits   (18) (19) (20)
Non-deductible goodwill impairment   172    
Other   2    
Income tax benefit   $ (62) $ (162) $ (1)
Effective income tax rate   4.70% 155.80% (1.50%)
US federal corporate tax rate 21.00%   35.00%