XML 117 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
CAD ($)
Multiple
Dec. 31, 2021
CAD ($)
Multiple
Disclosure of detailed information about intangible assets [Line Items]    
Impairment loss recognised in profit or loss good will | $ $ 0 $ 0
Price-to-earnings multiples | Multiple 11.6 11.6
Canada [member]    
Disclosure of detailed information about intangible assets [Line Items]    
Tax rate applied to cash flow projections 27.50% 26.50%
U.S. [member]    
Disclosure of detailed information about intangible assets [Line Items]    
Tax rate applied to cash flow projections 21.00% 21.00%
Japan [Member]    
Disclosure of detailed information about intangible assets [Line Items]    
Tax rate applied to cash flow projections 28.00% 28.00%
Bottom of range [Member]    
Disclosure of detailed information about intangible assets [Line Items]    
Growth rate used to extrapolate cash flow projections 0.00% 0.00%
After-tax discount rate applied to cash flow projections 10.00% 8.00%
Pre-tax discount rate applied to cash flow projections 12.50% 10.00%
Top of range [Member]    
Disclosure of detailed information about intangible assets [Line Items]    
Growth rate used to extrapolate cash flow projections 0.90% 0.60%
After-tax discount rate applied to cash flow projections 12.00% 10.10%
Pre-tax discount rate applied to cash flow projections 15.00% 12.70%