INCOME TAXES - Summary of Major Categories of Net Deferred Income Tax Assets (Details) - CAD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Long-term: | ||
| Deferred income tax assets | $ 135 | $ 127 |
| Deferred income tax liabilities | (1,799) | (1,452) |
| Net deferred income tax liabilities | $ 1,664 | $ 1,325 |
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- Definition Non current deferred income taxes. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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