XML 231 R179.htm IDEA: XBRL DOCUMENT v3.25.3
Corporate Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - CAD ($)
$ in Millions
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income [1] $ (549) $ 438  
Deferred tax assets 5,906 5,301  
Deferred tax liabilities 4,067 3,756  
Net deferred tax assets (liabilities) 1,839 [1] 1,545 [1] $ 2,095
Deferred tax assets tax loss carry forwards [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income 60 29  
Deferred tax assets 623 930  
Deferred tax assets allowance for credit losses [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (272) 54  
Deferred tax assets 1,357 1,076  
Deferred tax assets deferred compensation [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (109) (100)  
Deferred tax assets 388 317  
Deferred tax assets deferred income [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (150) (137)  
Deferred tax assets 404 255  
Deferred tax asset property and equipment [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (101) (10)  
Deferred tax assets 422 262  
Deferred tax assets pension and other post-retirement benefits [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (22) (48)  
Deferred tax assets 314 387  
Deferred tax assets securities [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (26) (17)  
Deferred tax assets 284 260  
Deferred tax assets lease liabilities [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income 3 28  
Deferred tax assets 910 891  
Deferred tax assets own credit risk [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 447 250  
Deferred tax assets other [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (22) (57)  
Deferred tax assets 757 673  
Deferred tax liabilities cash flow hedges [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liabilities 39 57  
Deferred tax liabilities deferred compensation [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (11) (24)  
Deferred tax liabilities 209 187  
Deferred tax liabilities deferred income [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (14) (20)  
Deferred tax liabilities 65 50  
Deferred tax liability property and equipment [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (39) (243)  
Deferred tax liabilities 805 684  
Deferred tax liabilities pension and other post-retirement benefits [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (1) 1  
Deferred tax liabilities 73 82  
Deferred tax liabilities securities [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income 34 (14)  
Deferred tax liabilities 398 354  
Deferred tax liabilities investment in subsidiaries and associates [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (26) 52  
Deferred tax liabilities 86 29  
Deferred tax liabilities intangible assets [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income 57 (344)  
Deferred tax liabilities 1,746 1,809  
Deferred tax liabilities others [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (90) (104)  
Deferred tax liabilities 646 504  
Deferred tax assets [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income (639) (258)  
Deferred tax liabilities [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax expense (benefit) for the year recorded in income $ (90) $ (696)  
[1] For Consolidated Statement of Financial Position presentation, deferred tax assets and liabilities are assessed by legal entity. As a result, the net deferred tax assets of $1,839 (2024 – $1,545) are represented by deferred tax assets of $3,253 (2024 – $2,942), and deferred tax liabilities of $1,414 (2024 – $1,397) on the Consolidated Statement of Financial Position.