XML 137 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Rate Reconciliations (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Earnings before income taxes $ 193 $ (96) $ (54)
Net earnings attributable to non-controlling interests not subject to tax (26) (19) (35)
Adjusted earnings before income taxes $ 167 $ (115) $ (89)
Statutory Canadian federal and provincial income tax rate 26.50% 26.80% 26.80%
Expected income tax expense (recovery) $ 44 $ (31) $ (24)
Increase (decrease) in income taxes resulting from:      
Differences in effective foreign tax rates 5 (3) (11)
Writedown (reversal of writedown) of deferred income tax assets (9) 27 (15)
Statutory and other rate differences (31) 0 110
Other 8 1 4
Income tax expense (recovery) $ 17 $ (6) $ 64
Effective tax rate 10.00% 5.00% 72.00%