Income Taxes (Narrative) (Details) - CAD ($) $ in Millions |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Income Tax Disclosure [Abstract] | ||||
Income taxes receivable, CARES Act | $ 213 | |||
Income tax recovery, CARES Act | 141 | |||
Future taxable income to realize deferred income tax assets | $ 2,300 | |||
Unrecognized deferred income tax asset on unrealized foreign exchange loss recorded in AOCI | 196 | $ 264 | ||
Gross unrecognized tax benefits | 52 | 64 | 92 | $ 62 |
Net unrecognized tax benefits at end of year | 38 | 47 | 67 | |
Unrecognized tax benefits that would impact effective tax rate | 15 | |||
Approximate amount of unrecognized tax benefits that may be recognised over the next 12 months as a result of settlements and a lapse of the applicable statute of limitations | 12 | |||
Tax recovery | 12 | 2 | ||
Recognized accrued interest and penalties | 16 | |||
Accrued interest and penalties | 13 | 25 | ||
Deferred tax expense | $ 25 | |||
Deferred tax recovery | $ 13 | $ 8 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Income Tax Recovery, CARES Act No definition available.
|
X | ||||||||||
- Definition Income Taxes Receivable, Reclassification Of Deferred Income Tax Asset, CARES Act No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. No definition available.
|
X | ||||||||||
- Definition Unrecognized Tax Benefits, Decrease Resulting from Re-Estimate Of Income Tax Examination No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|