{ "schema": "canli.company-reference.v1", "cik": "0001127248", "name": "EMERA INCORPORATED", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001127248.json", "source_sha256": "ad09564fba3069c0ceda126346eb587f6cbfa4d613616b7aa33412c14137657a", "fetched_at": "2026-09-20T07:40:35.100Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 44817000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025Q4I", "unit": "CAD" }, { "end": "2024-12-31", "val": 42951000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "CAD" }, { "end": "2023-12-31", "val": 39480000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "CAD" }, { "end": "2022-12-31", "val": 39742000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "CAD" }, { "end": "2021-12-31", "val": 34244000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "CAD" }, { "end": "2020-12-31", "val": 31234000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020Q4I", "unit": "CAD" }, { "end": "2019-12-31", "val": 31842000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "CAD" }, { "end": "2018-12-31", "val": 32314000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "CAD" }, { "end": "2017-12-31", "val": 28806000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "CAD" }, { "end": "2016-12-31", "val": 29221000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "CAD" }, { "end": "2015-12-31", "val": 12039000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "CAD" }, { "end": "2011-12-31", "val": 6923600000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011Q4I", "unit": "CAD" }, { "end": "2010-12-31", "val": 6079000000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "CAD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 13382000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025Q4I", "unit": "CAD" }, { "end": "2024-12-31", "val": 13277000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "CAD" }, { "end": "2023-12-31", "val": 12074000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "CAD" }, { "end": "2022-12-31", "val": 11427000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "CAD" }, { "end": "2021-12-31", "val": 10116000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "CAD" }, { "end": "2020-12-31", "val": 9204000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020Q4I", "unit": "CAD" }, { "end": "2019-12-31", "val": 8566000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "CAD" }, { "end": "2018-12-31", "val": 8317000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "CAD" }, { "end": "2017-12-31", "val": 7112000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "CAD" }, { "end": "2016-12-31", "val": 6704000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "CAD" }, { "end": "2015-12-31", "val": 4200000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "CAD" }, { "end": "2011-12-31", "val": 1599200000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011Q4I", "unit": "CAD" }, { "end": "2010-12-31", "val": 1377000000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "CAD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 266000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 227000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "CAD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 427000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 247700000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 193700000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1802000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2646000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2241000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 913000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1185000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1637000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1525000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1690000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1193000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 399500000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 419200000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3532000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3151000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2937000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2596000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2359000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2623000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2495000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2162000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1529000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1080000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "CAD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 427000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 472100000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 525500000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8776000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7200000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7563000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7588000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5765000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5506000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6111000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6524000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6226000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4277000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "CAD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2789000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2064400000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1606100000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8776000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7200000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7563000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7588000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5765000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5506000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6111000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6524000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1841000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -818000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 939000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1555000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1311000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -372000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 344000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 593000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 331400000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 454600000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -3482000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2218000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2917000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2569000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2332000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1224000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1617000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2190000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1761000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -660800000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -886000000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 1614000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025Q4I", "unit": "CAD" }, { "end": "2024-12-31", "val": 1468000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "CAD" }, { "end": "2023-12-31", "val": 1803000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "CAD" }, { "end": "2022-12-31", "val": 1584000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "CAD" }, { "end": "2021-12-31", "val": 1348000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "CAD" }, { "end": "2020-12-31", "val": 1495000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020Q4I", "unit": "CAD" }, { "end": "2019-12-31", "val": 1173000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "CAD" }, { "end": "2018-12-31", "val": 1075000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "CAD" }, { "end": "2017-12-31", "val": 891000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "CAD" }, { "end": "2016-12-31", "val": 1076000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "CAD" }, { "end": "2015-12-31", "val": 1168000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "CAD" }, { "end": "2011-12-31", "val": 735900000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011Q4I", "unit": "CAD" }, { "end": "2010-12-31", "val": 653500000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "CAD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 299200000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 289100000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 273600000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 265500000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 257200000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 247800000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 239900000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 233000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 213400000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 171400000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 145800000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 121000000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 114200000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 299700000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 289200000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 273800000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 265900000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 258000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 248200000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 240500000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 233500000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 214100000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 172200000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 146400000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 126200000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 120400000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3.39, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.71, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.57, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.56, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.98, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.78, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.76, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.05, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.25, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.33, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "CAD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.72, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "CAD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.99, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.67, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3.38, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.71, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.57, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.55, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.98, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.78, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.76, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.04, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.24, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.32, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "CAD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.71, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "CAD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.97, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.65, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 81000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2025", "unit": "CAD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -159000000, "accn": "0001193125-26-062876", "fy": 2025, "fp": "FY", "form": "40-F", "filed": "2026-02-23", "frame": "CY2024", "unit": "CAD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 128000000, "accn": "0001193125-25-032079", "fy": 2024, "fp": "FY", "form": "40-F", "filed": "2025-02-21", "frame": "CY2023", "unit": "CAD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 185000000, "accn": "0001193125-24-046160", "fy": 2023, "fp": "FY", "form": "40-F", "filed": "2024-02-26", "frame": "CY2022", "unit": "CAD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -6000000, "accn": "0001193125-23-048555", "fy": 2022, "fp": "FY", "form": "40-F", "filed": "2023-02-24", "frame": "CY2021", "unit": "CAD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 341000000, "accn": "0001193125-22-042278", "fy": 2021, "fp": "FY", "form": "40-F", "filed": "2022-02-14", "frame": "CY2020", "unit": "CAD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 61000000, "accn": "0001193125-21-102229", "fy": 2020, "fp": "FY", "form": "40-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "CAD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 69000000, "accn": "0001193125-20-090975", "fy": 2019, "fp": "FY", "form": "40-F", "filed": "2020-03-30", "frame": "CY2018", "unit": "CAD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 520000000, "accn": "0001193125-19-092628", "fy": 2018, "fp": "FY", "form": "40-F", "filed": "2019-03-29", "frame": "CY2017", "unit": "CAD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -22000000, "accn": "0001193125-18-101807", "fy": 2017, "fp": "FY", "form": "40-F", "filed": "2018-03-29", "frame": "CY2016", "unit": "CAD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 93000000, "accn": "0001193125-17-076922", "fy": 2016, "fp": "FY", "form": "40-F", "filed": "2017-03-09", "frame": "CY2015", "unit": "CAD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -36700000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2011", "unit": "CAD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -8100000, "accn": "0001193125-12-139966", "fy": 2011, "fp": "FY", "form": "40-F", "filed": "2012-03-29", "frame": "CY2010", "unit": "CAD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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