XML 142 R125.htm IDEA: XBRL DOCUMENT v3.7.0.1
Regulatory Assets and Liabilities (Regulated Assets) (Details) - CAD
CAD in Millions
Dec. 31, 2016
Dec. 31, 2015
Regulatory Assets [Line Items]    
Regulatory Assets, Current CAD 80 CAD 94
Regulatory Assets, Noncurrent 1,242 605
Regulatory Assets, Total 1,322 699
Deferred income tax regulatory assets [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 632 431
Pension and post-retirement medical plan [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 373 12
Environmental remediations [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 49 0
Unamortized Defeasance Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 39 46
GBPC Hurricane Matthew restoration [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 28 0
Demand Side Management [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 32 36
Stranded cost recovery [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 27 28
Deferrals related to derivative instruments [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 15 68
Debt Basis Adjustment [Member] [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 19 0
Deferred Bond Refinancing Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 9 0
Cost Recovery Clauses [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 12 0
Fuel Adjustment Mechanism Asset [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total 0 14
Fuel Adjustment Mechanism Asset [Member] | Regulated Operation [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Current 0 14
Other Regulatory Assets (Liabilities) [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets, Total CAD 87 CAD 64