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GOODWILL | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL
| Liquids Pipelines | Gas Transmission | Gas Distribution and Storage | Renewable Power Generation |  |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Balance at January 1, 2023 | 8,549 |  | 18,106 |  | 5,397 |  | 388 |  |  |  | 32,440 |
Foreign exchange and other | (205) |  | (425) |  | — |  | (8) |  |  |  | (638) |
Acquisition 3 | — |  | 46 |  | — |  | — |  |  |  | 46 |
Balance at December 31, 2023 1,2 | 8,344 |  | 17,727 |  | 5,397 |  | 380 |  |  |  | 31,848 |
Dispositions 4 | — |  | (1,026) |  | — |  | — |  |  |  | (1,026) |
Foreign exchange and other | 672 |  | 1,354 |  | 204 |  | 34 |  |  |  | 2,264 |
Acquisitions 5 | — |  | 223 |  | 3,291 |  | — |  |  |  | 3,514 |
Balance at December 31, 2024 1,2 | 9,016 |  | 18,278 |  | 8,892 |  | 414 |  |  |  | 36,600 |
1 Gross goodwill as at December 31, 2024 and 2023 was $40.7 billion and $35.9 billion, respectively. 2 Accumulated impairment as at December 31, 2024 and 2023 was $4.1 billion. 3 In 2023, we recorded $46 million of goodwill related to the acquisition of Aitken Creek. Refer to Note 8 - Acquisitions and Disposition. 4 In 2024, we derecognized $1.0 billion of goodwill related to the sale of our interests in the Alliance Pipeline and Aux Sable. Refer to Note 13 - Long-Term Investments. 5 In 2024, we recorded $895 million of goodwill related to the PSNC Acquisition, $793 million of goodwill related to the Questar Acquisition, $1.6 billion of goodwill related to the EOG Acquisition, and $223 million of goodwill related to the RNG Facilities Acquisition. Refer to Note 8 - Acquisitions and Disposition.

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