XML 82 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1

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