XML 34 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Deferred Income Tax Asset (Details) - CAD ($)
$ in Millions
12 Months Ended
May 27, 2019
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2019
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]          
Deferred income tax assets   $ 209 $ 128    
Capital losses on foreign exchange   715 1,134    
Deferred income tax liabilities   10,176 12,045 $ 12,050  
Deferred income tax liability (asset)   $ 9,967 $ 11,917   $ 11,433
Tax rate 12.00% 26.74% 27.04%    
Tax loss carryforwards          
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]          
Deferred income tax assets   $ 87 $ 153