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INCOME TAXES - DEFERRED INCOME TAXES (Details) - CAD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax liabilities    
Property, plant and equipment $ (8,721) $ (7,786)
Investments (6,097) (4,649)
Regulatory assets (1,245) (1,156)
Other (208) (127)
Total deferred income tax liabilities (16,271) (13,718)
Deferred income tax assets    
Financial instruments 315 518
Pension and OPEB plans 110 251
Loss carryforwards 3,081 2,005
Other 1,648 1,461
Total deferred income tax assets 5,154 4,235
Less valuation allowance (84) (79)
Total deferred income tax assets, net 5,070 4,156
Net deferred income tax liabilities (11,201) (9,562)
Deferred income taxes 488 770
Total deferred income tax liabilities (11,689) (10,332)
Operating loss carryforwards that do not expire 7,500 3,400
Foreign subsidiaries' undistributed earnings on which deferred income taxes has not been provided 4,300 5,500
Canada    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 1,900 2,600
US    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 11,000 5,800
Operating loss carryforwards that expire $ 3,500 $ 2,400