XML 133 R105.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax Expense (Details) - CAD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 01, 2021
Dec. 09, 2020
Jan. 01, 2020
Jul. 01, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disposal Groups, Including Discontinued Operations [Line Items]                
Current income tax expense           $ 35 $ 35 $ 28
Deferred income tax expense (recovery) related to the origination and reversal of temporary differences           (95) 22 (61)
Deferred income tax expense related to temporary difference on investment in subsidiary           9 0 0
Deferred income tax expense resulting from changes in tax rates or laws expense (recovery)           (7) (31) 0
Writedown (reversal of writedown) of deferred income tax assets           8 (9) 27
Current income tax expense           35 35 28
Deferred income tax recovery           (85) (18) (34)
Income tax expense (recovery)           $ (50) $ 17 $ (6)
Corporate tax rate           24.50% 26.50% 26.80%
ALBERTA                
Disposal Groups, Including Discontinued Operations [Line Items]                
Corporate tax rate   9.00% 8.00% 10.00% 11.00% 8.00% 11.00%  
ALBERTA | Forecast                
Disposal Groups, Including Discontinued Operations [Line Items]                
Corporate tax rate 8.00%