XML 176 R146.htm IDEA: XBRL DOCUMENT v3.22.0.1
Decommissioning and Other Provisions - Change in Decommissioning and Other Provision Balances (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in other provisions [abstract]    
Balance $ 673 $ 546
Liabilities incurred 30 35
Liabilities settled (80) (37)
Accretion (32) 30
Acquisition of liabilities 2 1
Revisions in estimated cash flows 179 72
Revisions in discount rates (6) 36
Reversals (3) (6)
Change in foreign exchange rates   (4)
Balance $ 827 673
Minimum    
Reconciliation of changes in other provisions [abstract]    
Increase (decrease) in discount rates, other provisions (0.30%)  
Maximum    
Reconciliation of changes in other provisions [abstract]    
Increase (decrease) in discount rates, other provisions (0.90%)  
Decommissioning and restoration    
Reconciliation of changes in other provisions [abstract]    
Balance $ 608 501
Liabilities incurred 8 1
Liabilities settled (18) (18)
Accretion (32) 30
Acquisition of liabilities 2 1
Revisions in estimated cash flows 167 61
Revisions in discount rates (6) 36
Reversals 0 0
Change in foreign exchange rates   (4)
Balance 793 608
Other provisions    
Reconciliation of changes in other provisions [abstract]    
Balance 65 45
Liabilities incurred 22 34
Liabilities settled (62) (19)
Accretion 0 0
Acquisition of liabilities 0 0
Revisions in estimated cash flows 12 11
Revisions in discount rates 0 0
Reversals (3) (6)
Change in foreign exchange rates   0
Balance $ 34 $ 65