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Other Income (Expenses), Net | 12 Months Ended
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Dec. 31, 2016
Other Income and Expenses [Abstract] |
Other Income (Expenses) Net | OTHER INCOME (EXPENSES), NET
(in millions) | 2016 |  | 2015 |
Equity component of AFUDC | $ | 37 |  | $ | 23 |
Interest income | 7 |  | 8 |
Equity income - Belize Electricity | 7 |  | — |
Net gain on sale of commercial real estate and hotel assets (Note 28) (1) | — |  | 109 |
Gain on sale of non-regulated generation assets (Note 28) (2) | — |  | 56 |
Net foreign exchange gain | — |  | 13 |
Loss on settlement of expropriation matters (Note 9) | — |  | (9 | )
Other | 2 |  | (3 | )
| $ | 53 |  | $ | 197 |
(1) | Net of $23 million of expenses associated with the sale
(2) | Net of $6 million of expenses and foreign exchange impacts associated with the sale
The net foreign exchange gain relates to the translation into Canadian dollars of the Corporation’s previous US dollar-denominated long-term other asset, representing the book value of the Corporation’s expropriated investment in Belize Electricity, up to the date of settlement of expropriation matters in August 2015 (Note 9). As a result of the settlement, the Corporation recognized an approximate $9 million loss in 2015. Unrealized foreign exchange gains and losses associated with the Corporation’s 33% equity investment in Belize Electricity are recognized on the balance sheet in accumulated other comprehensive income.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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