XML 105 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Deferred Income Tax Balances (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred Income Tax (Recovery) Expense $ 56 $ (1,119)  
Deferred Income Tax Liability (Asset) 9,081 8,758 $ 9,967
Property, plant and equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred Income Tax (Recovery) Expense (260) (1,084)  
Deferred Income Tax Liability (Asset) 11,477 11,963  
Decommissioning and Restoration      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred Income Tax (Recovery) Expense 141 21  
Deferred Income Tax Liability (Asset) (1,936) (2,304)  
Employee retirement benefit plans      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred Income Tax (Recovery) Expense (142) 34  
Deferred Income Tax Liability (Asset) (470) (605)  
Tax loss carryforwards      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred Income Tax (Recovery) Expense 161 (20)  
Deferred Income Tax Liability (Asset) (15) (176)  
Other      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred Income Tax (Recovery) Expense 156 (70)  
Deferred Income Tax Liability (Asset) $ 25 $ (120)