XML 133 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Reconciliation of Income Taxes (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Tax expense (recovery) at the Canadian statutory income tax rate of 26.54% (2020 – 26.58%) $ 1,203 $ (302)
Tax effect of:    
Resource taxes 426 106
Resource and depletion allowances (61) (68)
Non-deductible expenses (non-taxable income) 69 28
Tax pools not recognized (recognition of previously unrecognized tax pools) (56) 5
Withholding taxes on foreign earnings 60 40
Difference in tax rates in foreign jurisdictions 15 1
Revisions to prior year estimates (14) (4)
Tax rate effect from noncontrolling interests (15) (2)
Other (10) 4
Provision for income taxes 1,617 (192)
Represented by:    
Current income taxes 978 374
Deferred income taxes $ 639 $ (566)