XML 119 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Deferred income taxes (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period $ (3,652) $ (3,439)
(Expense) recovery in net income (190) (284)
Recovery in other comprehensive income 167 71
Acquisitions (2,704) 0
Deferred tax assets (liabilities), end of period (6,379) (3,652)
Tax losses in foreign jurisdictions, to be paid between 2024 and 2027 42  
Tax losses in foreign jurisdictions, carried forward indefinitely 29  
Property, plant and equipment and inventory    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (2,149) (2,025)
(Expense) recovery in net income (95) (124)
Recovery in other comprehensive income 0 0
Acquisitions (1,265) 0
Deferred tax assets (liabilities), end of period (3,509) (2,149)
Goodwill and other intangibles    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (1,754) (1,578)
(Expense) recovery in net income (89) (175)
Recovery in other comprehensive income 0 0
Acquisitions (1,473) (1)
Deferred tax assets (liabilities), end of period (3,316) (1,754)
Investments    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (89) (135)
(Expense) recovery in net income 35 (1)
Recovery in other comprehensive income 52 47
Acquisitions 0 0
Deferred tax assets (liabilities), end of period (2) (89)
Lease liabilities    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period 458 449
(Expense) recovery in net income 14 9
Recovery in other comprehensive income 0 0
Acquisitions 82 0
Deferred tax assets (liabilities), end of period 554 458
Contract and deferred commission cost assets    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (87) (124)
(Expense) recovery in net income (36) 37
Recovery in other comprehensive income 0 0
Acquisitions 0 0
Deferred tax assets (liabilities), end of period (123) (87)
Other    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (31) (26)
(Expense) recovery in net income (19) (30)
Recovery in other comprehensive income 115 24
Acquisitions (48) 1
Deferred tax assets (liabilities), end of period $ 17 $ (31)