XML 75 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - CAD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]          
Deferred income taxes   $ 288 $ (404) $ (513)  
Future taxable income to realize deferred income tax assets $ 1,800 1,800      
Unrecognized deferred income tax asset on unrealized foreign exchange loss recorded in AOCI 217 217 196    
Gross unrecognized tax benefits 46 46 52 64 $ 92
Net unrecognized tax benefits at end of year 32 32 38 47  
Unrecognized tax benefits that would impact effective tax rate 18 18      
Approximate amount of unrecognized tax benefits that may be recognised over the next 12 months as a result of settlements and a lapse of the applicable statute of limitations 13 13      
Deferred tax expense   1     $ 25
Tax recovery     12 2  
Accrued interest and penalties 14 $ 14 13    
Deferred tax recovery     $ 13 $ 8  
Non-US [Member]          
Income Tax Examination [Line Items]          
Amortization period   10 years      
Deferred income taxes 682        
Deferred income tax recovery 767 $ 767      
Income tax expense related to the foregone tax deduction   85      
Deferred income tax assets 682 682      
Unamortized tax deductible goodwill 5,800 5,800      
Future taxable income to realize deferred income tax assets $ 5,800 5,800      
Tax Years Prior To 2023 [Member] | Non-US [Member]          
Income Tax Examination [Line Items]          
Income tax expense related to the foregone tax deduction   54      
Tax Year 2023 [Member] | Non-US [Member]          
Income Tax Examination [Line Items]          
Income tax expense related to the foregone tax deduction   $ 31