XML 110 R76.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliation of Income Taxes Calculated at Statutory Rate (Detail) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reconciliation Of Average Effective Tax Rate And Applicable Tax Rate [Abstract]        
Earnings (Loss) From Continuing Operations Before Income Tax     $ 1,075 $ (1,462)
Canadian Statutory Rate     26.50% 27.00%
Expected Income Tax Expense (Recovery) From Continuing Operations     $ 285 $ (395)
Effect on Taxes Resulting From:        
Foreign Tax Rate Differential     (30) (23)
Non-Taxable Capital (Gains) Losses     (52) 131
Non-Recognition of Capital (Gains) Losses     (52) 131
Reduction of Alberta Corporate Tax Rate     (658)  
Recognition of U.S. Tax Basis     (387) (1)
Other     75 19
Income Tax Expense (Recovery) $ (866) $ 20 $ (819) $ (138)
Effective Tax Rate     (76.20%) 9.40%