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INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Expected Canadian statutory rate 26.90% 26.90% 26.90%
Loss before benefit from income taxes $ (1,024) $ (934) $ (1,837)
Benefit from income taxes      
Expected benefit from income taxes at Canadian statutory rate 275 251 494
Non-deductible amount of share-based compensation (9) (9) (7)
Adjustments to tax attributes (59) 26 (99)
Change in valuation allowance related to foreign tax credits and NOLs 28 62 21
Change in valuation allowance on Canadian deferred tax assets and tax rate changes 40 687 (142)
Change in uncertain tax positions 112 (163) (350)
Foreign tax rate differences (198) (128) 186
Non-deductible portion of Goodwill impairments (99) 0 0
Tax benefit on intra-entity transfers 0 (338) 0
Other (3) (13) (49)
(Provision for) benefit from income taxes $ 87 $ 375 $ 54