XML 80 R65.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] |
23. GOODWILL
The change in goodwill for the year ended December 31 is due to the following:
millions of Canadian dollars |  | 2016 |  | 2015
Balance, January 1 | $ | 264 | $ | 222
Acquisition of TECO Energy as at July 1, 2016 (note 4) |  | 5,771 |  | -
Impairment |  | - |  | -
Change in foreign exchange rate |  | 178 |  | 42
Balance, December 31 | $ | 6,213 | $ | 264

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration