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INCOME TAXES - COMPONENTS OF PRETAX EARNINGS AND COMPONENTS OF DEFERRED INCOME TAXES (Details) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred income tax liabilities      
Property, plant and equipment CAD (3,423) CAD (2,668)  
Investments (3,024) (2,469)  
Regulatory assets (354) (240)  
Other (85) (102)  
Total deferred income tax liabilities (6,886) (5,479)  
Deferred income tax assets      
Financial instruments 1,374 644  
Pension and OPEB plans 202 203  
Loss carryforwards 848 390  
Other 274 246  
Total deferred income tax assets 2,698 1,483  
Less valuation allowance (538) (42)  
Total deferred income tax assets, net 2,160 1,441  
Net deferred income tax liabilities (4,726) (4,038)  
Assets      
Accounts receivable and other 367 245  
Deferred income taxes 839 561  
Total deferred income tax assets 1,206 806  
Liabilities      
Accounts payable and other (17) (2)  
Deferred income taxes (5,915) (4,842)  
Total deferred income tax liabilities (5,932) (4,844)  
Net deferred income tax liabilities (4,726) (4,038)  
UNRECOGNIZED TAX BENEFITS      
Unrecognized tax benefits at beginning of year 51 46  
Gross increases for tax positions of current year 5 5  
Reduction for lapse of statute of limitations   (5)  
Change in translation of foreign currency 9 5  
Unrecognized tax benefits at end of year 65 51 CAD 46
Deferred taxes on unremitted earnings and currency translation adjustment 0 0  
Foreign subsidiaries' undistributed earnings on which deferred income taxes has not been provided 4,000 4,700  
Interest and penalties expense (recovery) related to unrecognized tax benefits 2 0 CAD (5)
Accrued interest and penalties related to unrecognized tax benefits 7 5  
Canada      
UNRECOGNIZED TAX BENEFITS      
Benefit of unused tax loss carryforwards recognized 1,754 826  
United States      
UNRECOGNIZED TAX BENEFITS      
Benefit of unused tax loss carryforwards recognized CAD 899 CAD 394