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Acquisition (Tables)
12 Months Ended
Dec. 31, 2016
Acquisitions [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
millions of Canadian dollars
Purchase Consideration$8,447
Fair value assigned to net assets:
Current assets (1)$619
Regulatory assets (including current portion)624
Property, plant and equipment, net10,023
Other long-term assets71
Current liabilities(747)
Assumed long-term debt (including current portion)(5,409)
Regulatory liabilities (including current portion)(1,117)
Deferred income taxes (800)
Pension and post-retirement liabilities (including current portion)(480)
Other long-term liabilities(146)
$2,638
Cash and cash equivalents38
Fair value of net assets acquired$2,676
Goodwill$5,771
(1) Includes accounts receivables with fair value of $334 million comprised of gross contract value of $337 million, and $3 million of contractual receivables not expected to be collected.
Business Combination, Segment Allocation [Table Text Block]
Goodwill has been preliminarily allocated to the TECO Energy reporting units and is subject to change as additional information is obtained through the purchase price allocation process.
millions of Canadian dollars
Reporting UnitGoodwill
Tampa Electric$ 4,552
PGS 744
New Mexico Gas 475
Goodwill$ 5,771
Business Combination, Separately Recognized Transactions [Table Text Block]
For theYear ended
millions of Canadian dollarsDecember 31
20162015
Operating revenues – regulated gas$ (10)$ -
Operating, maintenance, and general 89 52
Interest expense, net 148 24
Other income (expenses), net (3) -
Income tax expense (recovery) (84) (23)
Acquisition related costs$ 166$ 53
Business Acquisition, Pro Forma Information [Table Text Block]
For theYear ended
millions of Canadian dollarsDecember 31
20162015
Pro forma operating revenues$ 6,034$ 6,297
Pro forma net income attributable to common shareholders$ 386$ 584