XML 153 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Movement in Deferred Income Tax Liabilities and Assets (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Deferred income tax liabilities, beginning balance $ 4,046 $ 4,146
Deferred income tax assets, beginning balance (1,454) (948)
Net deferred income tax liabilities, beginning balance 2,592 3,198
Deferred income tax liabilities, ending balance 4,515 4,046
Deferred income tax assets, ending balance (778) (1,454)
Net deferred income tax liabilities, ending balance 3,737 2,592
Unused Tax Losses    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Deferred income tax assets, beginning balance (655) (659)
Deferred income tax assets, ending balance (156) (655)
Deferred Income Tax Liabilities    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings (17) (159)
Deferred Income Tax Liabilities | Husky Energy, Inc.    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions   59
Deferred Income Tax Liabilities | Sunrise Oil Sands Partnership    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions 486  
Deferred Income Tax Assets    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 659 611
Charged (Credited) to Acquisitions 0 (1,121)
Charged (Credited) to Other Comprehensive Income 17 4
Deferred Income Tax Assets | Unused Tax Losses    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 490 668
Charged (Credited) to Acquisitions 0 (656)
Charged (Credited) to Other Comprehensive Income 9 (8)
Net Deferred Income Tax Liabilities    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 642 452
Charged (Credited) to Acquisitions 486 (1,062)
Charged (Credited) to Other Comprehensive Income 17 4
PP&E    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Deferred income tax liabilities, beginning balance 3,949 4,124
Deferred income tax liabilities, ending balance 4,460 3,949
PP&E | Deferred Income Tax Liabilities    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 25 (234)
PP&E | Deferred Income Tax Liabilities | Husky Energy, Inc.    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions   59
PP&E | Deferred Income Tax Liabilities | Sunrise Oil Sands Partnership    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions 486  
Risk Management    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Deferred income tax liabilities, beginning balance 0 0
Deferred income tax assets, beginning balance (11) (13)
Deferred income tax liabilities, ending balance 11 0
Deferred income tax assets, ending balance 0 (11)
Risk Management | Deferred Income Tax Liabilities    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 11 0
Risk Management | Deferred Income Tax Liabilities | Husky Energy, Inc.    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions   0
Risk Management | Deferred Income Tax Liabilities | Sunrise Oil Sands Partnership    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions 0  
Risk Management | Deferred Income Tax Assets    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 11 1
Charged (Credited) to Acquisitions 0 1
Charged (Credited) to Other Comprehensive Income 0 0
Other    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Deferred income tax liabilities, beginning balance 97 22
Deferred income tax assets, beginning balance (788) (276)
Deferred income tax liabilities, ending balance 44 97
Deferred income tax assets, ending balance (622) (788)
Other | Deferred Income Tax Liabilities    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings (53) 75
Other | Deferred Income Tax Liabilities | Husky Energy, Inc.    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions   0
Other | Deferred Income Tax Liabilities | Sunrise Oil Sands Partnership    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Acquisitions 0  
Other | Deferred Income Tax Assets    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Charged (Credited) to Earnings 158 (58)
Charged (Credited) to Acquisitions 0 (466)
Charged (Credited) to Other Comprehensive Income $ 8 $ 12