XML 103 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Regulatory Assets and Liabilities (Regulated Liabilities) (Details) - CAD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current $ 262 $ 168
Regulatory Liability, Long-term 1,618 1,604
Total regulatory liabilities 1,880 1,772
Deferred income tax regulatory liabilities    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 828 830
Accumulated reserve - COR    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 733 849
Cost recovery clauses    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 121 32
NSPI FAM | Regulated    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 56 0
Deferrals related to derivative instruments    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 44 17
BLPC Self-insurance fund ("SIF")    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 32 29
Other    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 66 $ 15