XML 166 R143.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Major Components of Deferred Income Tax Assets and Liabilities (Details) - CAD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax liabilities    
Property, plant and equipment $ (11,368) $ (9,202)
Investments (9,043) (7,765)
Regulatory assets (1,940) (1,338)
Other (251) (52)
Total deferred income tax liabilities (22,602) (18,357)
Deferred income tax assets    
Financial instruments 740 271
Loss carryforwards 1,272 1,745
Other 2,088 1,798
Total deferred income tax assets 4,100 3,814
Less valuation allowance (298) (147)
Total deferred income tax assets, net 3,802 3,667
Net deferred income tax liabilities, net (18,800) (14,690)
Total deferred income tax assets 796 341
Total deferred income tax liabilities $ (19,596) $ (15,031)