XML 142 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Major Components of Company's Income Tax Expense (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Current income tax expense $ 537 $ 525 $ 381
Origination and reversal of temporary differences 277 316 214
Effect of tax rate decrease (32) (95) (21)
Effect of hedge of net investment in foreign subsidiaries (18) (38) 64
Other (6) (2) (1)
Total deferred income tax expense (recovery) 221 181 256
Income tax expense 758 706 637
Income before income tax expense      
Canada 2,518 2,392 1,788
Foreign 684 754 800
Income before income tax expense 3,202 3,146 2,588
Current      
Canada 412 410 336
Foreign 125 115 45
Total current income tax expense 537 525 381
Deferred      
Canada 231 141 174
Foreign (10) 40 82
Total deferred income tax expense (recovery) 221 181 256
Income tax expense $ 758 $ 706 $ 637