XML 187 R112.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Reconciliation of Income Tax Expense (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income before income taxes $ 1,374 $ 2,166 $ 5,107
Federal and provincial statutory tax rate 23.00% 23.00% 24.00%
Expected income tax expense $ 316 $ 498 $ 1,226
Foreign income tax rate differentials (271) (230) (258)
Income tax differential related to regulated operations (174) (139) (228)
Income from non-controlling interests and equity investments (54) (70) (141)
Valuation allowance/(releases) 199 (8) (400)
Non-taxable capital (gains) and losses 173 0 (62)
Settlement of Mexico prior years' income tax assessments 196 0 0
U.S. minimum tax 96 0 0
Non-deductible goodwill impairment 91 0 0
Impact of Mexico inflationary adjustments 24 32 7
Other (7) 37 50
Income Tax Expense $ 589 $ 120 $ 194