XML 109 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Income and other taxes - Reconciliation of effective tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]    
Income before income taxes $ 811,475 $ 470,885
Deduct earnings of associate (72,001) (75,995)
Income (loss) before income taxes after deduction of earnings of associate $ 739,474 $ 394,890
Canadian statutory tax rate 27.00% 26.50%
Income tax expense calculated at Canadian statutory tax rate $ (199,658) $ (104,646)
Increase (decrease) in income tax expense resulting from:    
Impact of income and losses taxed in foreign jurisdictions 15,754 30,223
Utilization of unrecognised loss carryforwards and temporary differences 31,325 20,468
Impact of tax rate changes in the U.S. 0 (36,567)
Impact of tax rate changes in other jurisdictions 35 734
Impact of foreign exchange (173) 3,104
Other business taxes (7,750) (4,105)
Tax effect of recovery (expenses) that are not taxable (deductible) for tax purposes 7,015 (4,112)
Adjustments to prior years 278 (17)
Other (317) (870)
Tax expense (income), continuing operations $ (153,491) $ (95,788)