Income Taxes (Provision For Income Taxes) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Total Current Tax Expense (Recovery) | $ 7 | $ 0 | $ 10 | $ (156) |
Total Deferred Tax Expense (Recovery) | 58 | 0 | 50 | (20) |
Income Tax Expense (Recovery) | $ 65 | $ 0 | $ 60 | $ (176) |
Effective Tax Rate | 4.60% | 0.00% | 5.10% | 244.40% |
United States [Member] | ||||
Total Current Tax Expense (Recovery) | $ 7 | $ 0 | $ 10 | $ 0 |
Total Deferred Tax Expense (Recovery) | 17 | 0 | 0 | 0 |
Canada [Member] | ||||
Total Current Tax Expense (Recovery) | 0 | 0 | 0 | (156) |
Total Deferred Tax Expense (Recovery) | $ 41 | $ 0 | $ 50 | $ (20) |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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