XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense

For the three months ended September 30

For the nine months ended September 30
(in millions of Canadian dollars)
2016

2015

2016

2015
Current income tax expense
$
73


$
159


$
177


$
364

Deferred income tax expense
50




233


106

Income tax expense
$
123


$
159


$
410


$
470