v3.25.4
INCOME TAXES - Deferred income taxes (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period $ (6,281) $ (6,379)
Recovery (expense) in net income (181) 292
Expense in other comprehensive income 4 (194)
Acquired through the MLSE Transaction (3,036)  
Deferred tax assets (liabilities), end of period (9,494) (6,281)
Property, plant and equipment and inventory    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (3,225) (3,509)
Recovery (expense) in net income (133) 284
Expense in other comprehensive income 0 0
Acquired through the MLSE Transaction (79)  
Deferred tax assets (liabilities), end of period (3,437) (3,225)
Goodwill and other intangibles    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (3,345) (3,316)
Recovery (expense) in net income 31 (29)
Expense in other comprehensive income 0 0
Acquired through the MLSE Transaction (3,012)  
Deferred tax assets (liabilities), end of period (6,326) (3,345)
Investments    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (2) (2)
Recovery (expense) in net income (7) 1
Expense in other comprehensive income 2 (1)
Acquired through the MLSE Transaction (75)  
Deferred tax assets (liabilities), end of period (82) (2)
Lease liabilities    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period 571 554
Recovery (expense) in net income 57 17
Expense in other comprehensive income 0 0
Acquired through the MLSE Transaction 7  
Deferred tax assets (liabilities), end of period 635 571
Contract and deferred commission cost assets    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (179) (123)
Recovery (expense) in net income (58) (56)
Expense in other comprehensive income 0 0
Acquired through the MLSE Transaction 0  
Deferred tax assets (liabilities), end of period (237) (179)
Other    
Movement of net deferred tax assets and liabilities    
Deferred tax assets (liabilities), beginning of period (101) 17
Recovery (expense) in net income (71) 75
Expense in other comprehensive income 2 (193)
Acquired through the MLSE Transaction 123  
Deferred tax assets (liabilities), end of period $ (47) $ (101)