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INCOME TAXES - Deferred Income Taxes (Details) - CAD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax liabilities    
Property, plant and equipment $ (9,096) $ (8,721)
Investments (7,099) (6,097)
Regulatory assets (1,291) (1,245)
Pension and OPEB plans (30) 0
Other (46) (208)
Total deferred income tax liabilities (17,562) (16,271)
Deferred income tax assets    
Financial instruments 456 315
Pension and OPEB plans 0 110
Loss carryforwards 2,259 3,081
Other 1,753 1,648
Total deferred income tax assets 4,468 5,154
Less valuation allowance (215) (84)
Total deferred income tax assets, net 4,253 5,070
Net deferred income tax liabilities (13,309) (11,201)
Deferred income taxes 472 488
Total deferred income tax liabilities (13,781) (11,689)
Operating loss carryforwards that do not expire 7,900 7,500
Foreign subsidiaries' undistributed earnings on which deferred income taxes has not been provided 8,000 4,300
Canada    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 2,100 1,900
US    
Deferred income tax assets    
Benefit of unused tax loss carryforwards recognized 8,100 11,000
Operating loss carryforwards that expire $ 200 $ 3,500