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INCOME TAXES - DEFERRED INCOME TAXES (Details) - CAD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax liabilities    
Property, plant and equipment $ (7,786) $ (7,290)
Investments (4,649) (4,620)
Regulatory assets (1,156) (1,052)
Other (127) (40)
Total deferred income tax liabilities (13,718) (13,002)
Deferred income tax assets    
Financial instruments 518 679
Pension and OPEB plans 251 206
Loss carryforwards 2,005 1,693
Other 1,461 1,641
Total deferred income tax assets 4,235 4,219
Less valuation allowance (79) (84)
Total deferred income tax assets, net 4,156 4,135
Net deferred income tax liabilities (9,562) (8,867)
Deferred income taxes 770 1,000
Total deferred income tax liabilities (10,332) (9,867)
Foreign subsidiaries' undistributed earnings on which deferred income taxes has not been provided 5,500 5,300
Canada    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 2,600 3,200
US    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized $ 5,800 $ 3,600