XML 74 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Movement in Components of Deferred Taxes (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance $ 2,774 $ 2,376
Recognized in Earnings (174) 394
Recognized in Other Comprehensive Income (1) (2)
Acquisition 281 7
Equity 3 4
Other 23 (5)
Deferred income tax liability (asset), ending balance 2,906 2,774
Derivative financial instruments    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance (18) 11
Recognized in Earnings 5 (29)
Recognized in Other Comprehensive Income 0 0
Acquisition 0 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance (13) (18)
Employee benefits    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 9 7
Recognized in Earnings (1) 0
Recognized in Other Comprehensive Income 1 2
Acquisition 0 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance 9 9
Share-based payments    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 26 21
Recognized in Earnings (2) 5
Recognized in Other Comprehensive Income 0 0
Acquisition 0 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance 24 26
Provisions    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 156 153
Recognized in Earnings 29 3
Recognized in Other Comprehensive Income 0 0
Acquisition 20 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance 205 156
Benefit of loss carryforwards    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 153 180
Recognized in Earnings 256 (33)
Recognized in Other Comprehensive Income 0 0
Acquisition 13 (7)
Equity 0 0
Other (22) 13
Deferred income tax liability (asset), ending balance 400 153
Other deductible temporary differences    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 68 56
Recognized in Earnings (39) 16
Recognized in Other Comprehensive Income 0 0
Acquisition 2 0
Equity (3) (4)
Other 0 0
Deferred income tax liability (asset), ending balance 28 68
Property, plant and equipment    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 1,660 1,361
Recognized in Earnings 301 299
Recognized in Other Comprehensive Income 0 0
Acquisition 136 0
Equity 0 0
Other 8 0
Deferred income tax liability (asset), ending balance 2,105 1,660
Intangible assets    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 118 198
Recognized in Earnings (14) (80)
Recognized in Other Comprehensive Income 0 0
Acquisition 180 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance 284 118
Investments in equity accounted investees    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 1,262 1,173
Recognized in Earnings (155) 89
Recognized in Other Comprehensive Income 0 0
Acquisition 0 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance 1,107 1,262
Taxable limited partnership income deferral    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 122 56
Recognized in Earnings (46) 66
Recognized in Other Comprehensive Income 0 0
Acquisition 0 0
Equity 0 0
Other 0 0
Deferred income tax liability (asset), ending balance 76 122
Other taxable temporary differences    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred income tax liability (asset), beginning balance 6 16
Recognized in Earnings (12) (18)
Recognized in Other Comprehensive Income 0 0
Acquisition 0 0
Equity 0 0
Other (7) 8
Deferred income tax liability (asset), ending balance $ (13) $ 6