XML 94 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Summary of Major Components of Company's Income Tax Expense (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current income tax expense (Note 6) $ 909 $ 492 $ 526
Reversal of outside basis deferred tax (Note 11) (7,832) 0 0
Origination and reversal of temporary differences 53 101 259
Effect of tax rate decrease (72) (25) (11)
Effect of hedge of net investment in foreign subsidiaries and equity-method investees (Note 8) (22) 59 (3)
Other (12) 1 (3)
Total deferred income tax (recovery) expense (7,885) 136 242
Total income tax (recovery) expense (6,976) 628 768
(Loss) income before income tax (recovery) expense      
Canada 2,359 2,236 2,899
Foreign (5,412) 1,909 721
(Loss) income before income tax (recovery) expense (3,053) 4,145 3,620
Current      
Canada 377 333 404
Foreign 532 159 122
Total current income tax expense 909 492 526
Deferred      
Canada 238 177 (179)
Foreign (8,123) (41) 421
Total deferred income tax (recovery) expense (7,885) 136 242
Total income tax (recovery) expense $ (6,976) $ 628 $ 768