XML 127 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Rate Reconciliations (Details) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
Earnings before income taxes CAD (54) CAD 314 CAD 221
Net earnings attributable to non-controlling interests not subject to tax (35) (109) (34)
Adjusted earnings before income taxes CAD (89) CAD 205 CAD 187
Statutory Canadian federal and provincial income tax rate 26.80% 26.70% 25.90%
Expected income tax expense (recovery) CAD (24) CAD 55 CAD 48
Increase (decrease) in income taxes resulting from:      
Lower effective foreign tax rates (11) (16) (16)
Deferred income tax expense related to temporary difference on investment in subsidiary 0 11 95
MSA settlement 0 0 14
Reversal of writedown of deferred income tax assets (15) (10) (56)
Statutory and other rate differences 110 1 20
Other 4 (3) 0
Income tax expense CAD 64 CAD 38 CAD 105
Effective tax rate 72.00% 19.00% 56.00%