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INCOME TAXES - DEFERRED INCOME TAXES (Details) - CAD
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax liabilities    
Property, plant and equipment CAD (4,089,000,000) CAD (3,867,000,000)
Investments (6,596,000,000) (2,938,000,000)
Regulatory assets (977,000,000) (439,000,000)
Other (50,000,000) (47,000,000)
Total deferred income tax liabilities (11,712,000,000) (7,291,000,000)
Deferred income tax assets    
Financial instruments 697,000,000 1,215,000,000
Pension and OPEB plans 258,000,000 219,000,000
Loss carryforwards 1,781,000,000 1,189,000,000
Other 1,057,000,000 374,000,000
Total deferred income tax assets 3,793,000,000 2,997,000,000
Less valuation allowance (286,000,000) (572,000,000)
Total deferred income tax assets, net 3,507,000,000 2,425,000,000
Net deferred income tax liabilities (8,205,000,000) (4,866,000,000)
Total deferred income tax assets 1,090,000,000 1,170,000,000
Total deferred income tax liabilities (9,295,000,000) (6,036,000,000)
Deferred taxes on unremitted earnings and currency translation adjustment 0 0
Foreign subsidiaries' undistributed earnings on which deferred income taxes has not been provided 2,100,000,000 4,100,000,000
Canada    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 3,800,000,000 2,500,000,000
Capital loss carryforwards 143,000,000 0
United States    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 2,100,000,000 1,300,000,000
Capital loss carryforwards CAD 20,000,000 CAD 0