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INCOME TAXES - Deferred Assets and Liabilities (Details) - CAD
CAD in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred Income Tax Assets    
Tax loss and credit carryforwards CAD 1,365 CAD 2,049
Difference in accounting and tax bases of impaired assets and assets held for sale 651 1,168
Regulatory and other deferred amounts 512 277
Unrealized foreign exchange losses on long-term debt 216 446
Financial instruments 10 34
Other 180 287
Deferred tax assets, gross 2,934 4,261
Less: Valuation allowance 832 1,336
Deferred tax assets, net of Valuation allowance 2,102 2,925
Deferred Income Tax Liabilities    
Difference in accounting and tax bases of plant, property and equipment and PPAs 6,240 9,015
Equity investments 632 905
Taxes on future revenue requirement 238 198
Other 140 156
Deferred tax liabilities, gross 7,250 10,274
Net Deferred Income Tax Liabilities 5,148 7,349
Deferred Income Tax Assets    
Intangible and other assets (Note 12) 255 313
Deferred Income Tax Liabilities    
Deferred income tax liabilities 5,403 7,662
Net Deferred Income Tax Liabilities CAD 5,148 CAD 7,349