XML 241 R126.htm IDEA: XBRL DOCUMENT v3.22.4
Provisions (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in other provisions [abstract]    
Beginning balance $ 408  
Additions 50  
Usage (42)  
Reversals (54)  
Ending balance 362  
Current 74 $ 81
Non-current 288 327
Total other provisions 362 408
AROs    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 182  
Additions 12  
Usage (4)  
Reversals (25)  
Ending balance 165  
Current 28  
Non-current 137  
Total other provisions 165 182
Other    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 226  
Additions 38  
Usage (38)  
Reversals (29)  
Ending balance 197  
Current 46  
Non-current 151  
Total other provisions $ 197 $ 226