XML 161 R125.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Schedule Of Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities $ (21,649) $ (19,787)
Non-capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 2,132 1,666
Capital losses [Member] | Canada    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 5 77
Unused tax losses [member] | UNITED STATES    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 3,472 3,959
Unused tax losses [member] | International    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities 2,900 1,814
Temporary differences [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total net deferred tax liabilities $ (30,158) $ (27,303)