XML 173 R95.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAX EXPENSE - Reconciliation to Canadian Statutory Rate (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of major components of tax expense (income) [Table]    
Applicable tax rate 26.50% 26.50%
Tax expense (income) at applicable tax rate $ 446 $ 1,228
Increase (decrease) due to:    
Allowances and special tax deductions (146) (138)
Impact of foreign tax rates (146) (84)
Non-deductible expenses / (non-taxable income) (38) 118
Goodwill impairment charges not tax deductible 325 0
Taxable gains on sales of non-current assets 1 24
Net currency translation losses on current and deferred tax balances 59 23
Tax impact from pass-through entities and equity accounted investments (196) (330)
Current year tax results sheltered by previously unrecognized deferred tax assets 33 (18)
Recognition and de-recognition of deferred tax assets 15 (31)
Adjustments in respect of prior years 17 24
Increase to income tax related contingent liabilities 13 19
Impact of tax rate changes 0 66
Withholding taxes 82 110
Mining taxes 201 323
Tax impact of amounts recognized within accumulated OCI (7) 8
Other items 5 2
Income tax expense $ 664 $ 1,344