XML 156 R99.htm IDEA: XBRL DOCUMENT v3.20.1
Income and other taxes - Reconciliation of effective tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Income before income taxes $ 120,840 $ 811,475
Deduct earnings of associate (52,218) (72,001)
Income (loss) before income taxes after deduction of earnings of associate $ 68,622 $ 739,474
Canadian statutory tax rate 26.80% 27.00%
Income tax expense calculated at Canadian statutory tax rate $ (18,411) $ (199,658)
Decrease (increase) in income tax expense resulting from:    
Impact of income and losses taxed in foreign jurisdictions 7,001 15,754
Utilization of unrecognised loss carryforwards and temporary differences 6,945 31,325
Impact of tax rate changes 2,141 35
Impact of foreign exchange (484) (173)
Other business taxes (2,798) (7,750)
Impact of non-taxable recovery items 1,826 7,015
Adjustments to prior years 6 278
Other (700) (317)
Tax (expense) $ (4,474) $ (153,491)