XML 148 R131.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Property, plant and equipment (Details) - CAD CAD in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 23,673 | CAD 9,995
Less: Accumulated depreciation | (7,787) | (3,737)
Property, Plant and Equipment, Net | 17,290 | 6,469
Net Book Value | 15,886 | 6,258
Electric Generation Equipment [Member] |  |
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 10,553 | 4,957
Electric Generation Equipment [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 3 years |
Electric Generation Equipment [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 131 years |
Electric Transmission [Member] |  |
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 2,799 | 1,603
Electric Transmission [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 28 years |
Electric Transmission [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 75 years |
Electric Distribution [Member] |  |
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 5,715 | 2,503
Electric Distribution [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 11 years |
Electric Distribution [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 80 years |
Gas, Transmission and Distribution Equipment [Member] |  |
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 2,895 | 0
Gas, Transmission and Distribution Equipment [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 10 years |
Gas, Transmission and Distribution Equipment [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 85 years |
Other Energy Equipment [Member] |  |
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 1,711 | 932
Other Energy Equipment [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 3 years |
Other Energy Equipment [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Useful Life | 50 years |
Construction in Progress [Member] |  |
Property, Plant and Equipment, Net, by Type [Abstract] |  |
Total cost | CAD 1,404 | CAD 211

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period end amount of total net PPE. + References No definition available. + Details
Name: | us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ElectricGenerationEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ElectricTransmissionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ElectricDistributionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_GasTransmissionAndDistributionEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherEnergyEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |