XML 93 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax (Benefit) Expense Attributable to Income from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Current Income Tax Expense (Benefit) $ 115 $ 274 $ 283
Deferred:      
Total (5) (208) 58
Income tax expense (benefit) 110 66 341
Canadian      
Current:      
Canadian 16 45 47
Deferred:      
Canadian 32 (67) 43
United States      
Current:      
U.S. Federal (10) 125 122
U.S. state, net of federal income tax benefit 25 26 20
Deferred:      
U.S. Federal (37) (82) 8
U.S. state, net of federal income tax benefit (7) (27) 0
Other Foreign      
Current:      
Canadian 84 78 94
Deferred:      
Canadian $ 7 $ (32) $ 7