REDEEMABLE NONCONTROLLING INTERESTS - Changes in Redeemable NCI (Details) - CAD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Redeemable Noncontrolling Interest [Line Items] | ||
| Balance at beginning of period | $ 736 | |
| Balance at end of period | 1,433 | $ 736 |
| Class A Units | ||
| Redeemable Noncontrolling Interest [Line Items] | ||
| Balance at beginning of period | 736 | 0 |
| Proceeds from investment by redeemable noncontrolling interest in subsidiary | 0 | 736 |
| Transaction costs, net of tax benefit | 0 | (27) |
| Earnings attributable to redeemable noncontrolling interest | 41 | 16 |
| Distributions declared to unitholder | (51) | (17) |
| Contributions from unitholder | 16 | 0 |
| Redemption value adjustment | (6) | 28 |
| Balance at end of period | 736 | 736 |
| Class II Units | ||
| Redeemable Noncontrolling Interest [Line Items] | ||
| Balance at beginning of period | 0 | 0 |
| Proceeds from investment by redeemable noncontrolling interest in subsidiary | 729 | 0 |
| Transaction costs, net of tax benefit | (22) | 0 |
| Other | (10) | 0 |
| Balance at end of period | $ 697 | $ 0 |
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- Definition Proceeds from investment by redeemable noncontrolling interest in subsidiary. No definition available.
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- Definition Redeemable contributions from unitholder. No definition available.
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- Definition Redeemable distributions declared to unitholder. No definition available.
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- Definition Redeemable other. No definition available.
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- Definition Redeemable redemption value adjustment. No definition available.
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- Definition Transaction costs, net of tax benefit. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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