INCOME TAXES - Reconciliation (Details) - CAD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| INCOME TAXES | ||
| Income (loss) before income taxes | $ 192.1 | $ (359.3) |
| Income tax expenses (recovery) at the combined basic federal and provincial tax rate (26.5% in 2023; and 26.5% in 2022) | 50.9 | (95.2) |
| Decrease (increase) resulting from: | ||
| Permanent differences | 124.6 | (87.0) |
| Variance between combined Canadian tax rate and the tax rate applicable to U.S. earnings | (0.7) | 3.7 |
| (Recognition) de-recognition of deferred income tax assets | (15.8) | 1.2 |
| Other | 0.9 | 1.2 |
| Income tax expense (recovery) | $ 159.9 | $ (176.1) |
| Applicable tax rate | 26.50% | 26.50% |
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Tax Effect Of Deferred Tax Assets No definition available.
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- Definition Tax Effect Of Permanent Differences in Determining Taxable Profit (Tax Loss) No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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