v3.25.4
Deferred Tax - Summary of Tax Losses and Other Tax Attributes (Detail)
$ in Millions
Dec. 31, 2025
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes $ 5,042
Tax Value 1,280
Unrecognized Deferred Tax Assets (654)
Net Deferred Tax Assets 626
Unused tax losses [member] | Canada [member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes 1,799
Tax Value 477
Unrecognized Deferred Tax Assets (141)
Net Deferred Tax Assets 336
Unused tax losses [member] | Other Jurisdictions [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes 1,784
Tax Value 427
Unrecognized Deferred Tax Assets (289)
Net Deferred Tax Assets 138
Capital Losses [member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes 552
Tax Value 139
Unrecognized Deferred Tax Assets (112)
Net Deferred Tax Assets 27
Investment in subsidiaries [member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes 365
Tax Value 90
Unrecognized Deferred Tax Assets (90)
Net Deferred Tax Assets 0
Other deductible temporary differences [member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes 542
Tax Value 143
Unrecognized Deferred Tax Assets (20)
Net Deferred Tax Assets 123
U.S. state net operating losses [member] | U.S. [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Carry Forward Loss/Tax Attributes 0
Tax Value 4
Unrecognized Deferred Tax Assets (2)
Net Deferred Tax Assets $ 2