XML 138 R101.htm IDEA: XBRL DOCUMENT v3.23.1

INCOME TAX (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Taxes [line items]
Applicable tax rate	27.00%	27.00%
CANADA
Income Taxes [line items]
Resource related expense accumulated with no deferred tax benefit recognized	$ 8.0	$ 8.5

X

- Definition

Income Taxes [line items].

+ References

No definition available.

+ Details

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- Definition

Resource related expense accumulated with no deferred tax benefit recognized.

+ References

No definition available.

+ Details

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X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2022-03-24

+ Details

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- Details

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