XML 140 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Change in Deferred Income Tax Balances (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax income tax liability, beginning of year $ 11,917 $ 11,433
Deferred Income Tax (Recovery) Expense (1,918) 440
Recognized in other comprehensive income (23) 39
Foreign exchange, disposition and other (9) 5
Net deferred income tax liability, end of year $ 9,967 $ 11,917