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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure Of Income Tax Expense Continuing Operations [Abstract] |
Provision for Income Taxes |
For the years ended December 31, | 2023 |  | 2022 |  |  |  |
Current Tax |  |  |  |  |  |  |
Canada | 1,041 |  | 1,252 |  |  |  |
United States | (109) |  | 104 |  |  |  |
Asia Pacific | 224 |  | 262 |  |  |  |
Other International | 25 |  | 21 |  |  |  |
Total Current Tax Expense (Recovery) | 1,181 |  | 1,639 |  |  |  |
Deferred Tax Expense (Recovery) | (250) |  | 642 |  |  |  |
| 931 |  | 2,281 |  |  |  |
Disclosure Of Reconciliation Of Accounting Profit From Continuing Operations Multiplied By Applicable Tax Rates Explanatory | The following table reconciles income taxes calculated at the Canadian statutory rate with the recorded income taxes:
For the years ended December 31, | 2023 |  | 2022 |  |  |  |
Earnings (Loss) Before Income Tax | 5,040 |  | 8,731 |  |  |  |
Canadian Statutory Rate (percent) | 23.7 |  |  | 23.7 |  |  |  |  |
Expected Income Tax Expense (Recovery) | 1,194 |  | 2,069 |  |  |  |
Effect on Taxes Resulting From: |  |  |  |  |  |  |
Statutory and Other Rate Differences | (38) |  | 17 |  |  |  |
Non-Taxable Capital (Gains) Losses | (15) |  | 84 |  |  |  |
Non-Recognition of Capital (Gains) Losses | (30) |  | 84 |  |  |  |
Adjustments Arising From Prior Year Tax Filings | (16) |  | 15 |  |  |  |
Recognition of U.S. Tax Basis | (115) |  | — |  |  |  |
Other | (49) |  | 12 |  |  |  |
Total Tax Expense (Recovery) | 931 |  | 2,281 |  |  |  |
Effective Tax Rate (percent) | 18.5 |  |  | 26.1 |  |  |  |  |
Disclosure of deferred taxes | The breakdown of deferred income tax assets and deferred income tax liabilities, without taking into consideration the offsetting of balances within the same tax jurisdiction, is as follows:
For the years ended December 31, | 2023 |  | 2022 |  |  |  |
Deferred Income Tax Assets |  |  |  |  |  |  |
Deferred Income Tax Assets to be Settled Within Twelve Months | (315) |  | (31) |  |  |  |
Deferred Income Tax Assets to be Settled After More Than Twelve Months | (1,174) |  | (747) |  |  |  |
| (1,489) |  | (778) |  |  |  |
Deferred Income Tax Liabilities |  |  |  |  |  |  |
Deferred Income Tax Liabilities to be Settled Within Twelve Months | 138 |  | 55 |  |  |  |
Deferred Income Tax Liabilities to be Settled After More Than Twelve Months | 4,843 |  | 4,460 |  |  |  |
| 4,981 |  | 4,515 |  |  |  |
Net Deferred Income Tax Liability | 3,492 |  | 3,737 |  |  |  |
Disclosure Of Reconciliation Of Changes In Deferred Tax Liability Asset Explanatory | The movement in deferred income tax assets and liabilities, without taking into consideration the offsetting of balances within the same tax jurisdiction, is:
Deferred Income Tax Assets | Unused Tax Losses |  | Risk Management |  | Other |  | Total
As at December 31, 2021 | (655) |  | (11) |  | (788) |  | (1,454)
Charged (Credited) to Earnings | 490 |  | 11 |  | 158 |  | 659
Charged (Credited) to Other Comprehensive Income | 9 |  | — |  | 8 |  | 17
As at December 31, 2022 | (156) |  | — |  | (622) |  | (778)
Charged (Credited) to Earnings | (777) |  | — |  | 54 |  | (723)
Charged (Credited) to Other Comprehensive Income | 19 |  | — |  | (7) |  | 12
As at December 31, 2023 | (914) |  | — |  | (575) |  | (1,489)
Deferred Income Tax Liabilities | PP&E |  | Risk Management |  | Other |  | Total
As at December 31, 2021 | 3,949 |  | — |  | 97 |  | 4,046
Charged (Credited) to Earnings | 25 |  | 11 |  | (53) |  | (17)
Charged (Credited) to Sunrise Purchase Price Allocation | 486 |  | — |  | — |  | 486
As at December 31, 2022 | 4,460 |  | 11 |  | 44 |  | 4,515
Charged (Credited) to Earnings | 495 |  | (8) |  | (14) |  | 473
Charged (Credited) to Other Comprehensive Income | (7) |  | — |  | — |  | (7)
As at December 31, 2023 | 4,948 |  | 3 |  | 30 |  | 4,981
Net Deferred Income Tax Liabilities | Total
As at December 31, 2021 | 2,592
Charged (Credited) to Earnings | 642
Charged (Credited) to Sunrise Purchase Price Allocation | 486
Charged (Credited) to Other Comprehensive Income | 17
As at December 31, 2022 | 3,737
Charged (Credited) to Earnings | (250)
Charged (Credited) to Other Comprehensive Income | 5
As at December 31, 2023 | 3,492
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits | The approximate amounts of tax pools available, including tax losses, are:
As at December 31, | 2023 |  | 2022 |  |  |  |
Canada | 8,547 |  | 8,505 |  |  |  |
United States | 8,058 |  | 6,477 |  |  |  |
Asia Pacific | 347 |  | 457 |  |  |  |
| 16,952 |  | 15,439 |  |  |  |

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