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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |  |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | 35. SUPPLEMENTAL FINANCIAL INFORMATION On June 16, 2016, Emera US Finance LP, (in such capacity, the “Issuer”), issued $3.25 billion USD senior unsecured notes (“U.S. Notes”). The U.S Notes are fully and unconditionally guaranteed, on a joint and several basis, by Emera (in such capacity, the “Parent Company”) and EUSHI (in such capacity, the “Guarantor Subsidiaries”). Emera owns, directly or indirectly, all of the limited and general partnership interests in Emera US Finance LP. The following con densed consolidated financial statements present the results of operations, financial position and ca sh flows of the Parent Company, Subsidiary Issuer, Guarantor Subsidiaries and all other Non-guarantor Subsidiaries independently and on a consolidated basis. Our guarantors were not determined using geographic, service line or other similar criteria, and as a result, the “Parent”, “Subsidiary Issuer”, “Gu arantor Subsidiaries” and “Non-guarantor Subsidiaries” columns each include portions of our domestic and international operations. Accordingly, this basis of presentation is not intended to present our financial condition, results of operations or cash flows for any purpose other than to comply with the specific requ irements for guarantor reporting. Emera Incorporated C ondensed C o nsolidated Statements of Income For the year ended December 31, 2017
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Operating revenues | $ | - | $ | - | $ | 4,165 | $ | 2,118 | $ | (57) | $ | 6,226
Operating expenses |  | 41 |  | - |  | 3,241 |  | 1,610 |  | (57) |  | 4,835
Income (loss) from operations |  | (41) |  | - |  | 924 |  | 508 |  | - |  | 1,391
Income (loss) from equity investments in subsidiaries |  | 336 |  | - |  | - |  | - |  | (336) |  | -
Income from equity investments |  | 1 |  | - |  | 1 |  | 122 |  | - |  | 124
Intercompany income (expenses), net |  | 92 |  | 195 |  | (204) |  | (45) |  | (38) |  | -
Other income (expenses), net |  | - |  | - |  | 16 |  | (19) |  | 5 |  | 2
Interest expense, net |  | 138 |  | 155 |  | 242 |  | 163 |  | - |  | 698
Income (loss) before provision for income taxes |  | 250 |  | 40 |  | 495 |  | 403 |  | (369) |  | 819
Income tax expense (recovery) |  | (44) |  | 17 |  | 511 |  | 36 |  | - |  | 520
Net income (loss) |  | 294 |  | 23 |  | (16) |  | 367 |  | (369) |  | 299
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 1 |  | 4 |  | 5
Preferred stock dividends |  | 28 |  | - |  | 29 |  | 13 |  | (42) |  | 28
Net income (loss) attributable to common shareholders | $ | 266 | $ | 23 | $ | (45) | $ | 353 | $ | (331) | $ | 266
Comprehensive income (loss) of Emera Incorporated | $ | - | $ | 3 | $ | (392) | $ | 372 | $ | 17 | $ | -
Emera Incorporated C ondensed C o nsolidated Statements of Income For the year ended December 31, 2016 Emera Incorporated Condensed Consolidated Balance Sheets As at December 31, 2017
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 276 | $ | 21 | $ | 47 | $ | 94 | $ | - | $ | 438
Restricted cash |  | - |  | - |  | 1 |  | 64 |  | - |  | 65
Inventory |  | - |  | - |  | 243 |  | 175 |  | - |  | 418
Derivative instruments |  | 5 |  | - |  | 11 |  | 131 |  | (6) |  | 141
Regulatory assets |  | - |  | - |  | 114 |  | 24 |  | - |  | 138
Intercompany receivables |  | 74 |  | 9 |  | 4 |  | 108 |  | (195) |  | -
Receivables and other current assets |  | 3 |  | - |  | 546 |  | 777 |  | - |  | 1,326
Total current assets |  | 358 |  | 30 |  | 966 |  | 1,373 |  | (201) |  | 2,526
Property, plant and equipment, net of accumulated depreciation |  | 17 |  | - |  | 12,258 |  | 4,720 |  | - |  | 16,995
Other assets |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  | 70 |  | - |  | (10) |  | 71 |  | 7 |  | 138
Derivative instruments |  | 4 |  | - |  | 2 |  | 110 |  | (4) |  | 112
Regulatory assets |  | - |  | - |  | 552 |  | 686 |  | - |  | 1,238
Net investment in direct financing lease |  | - |  | - |  | 12 |  | 469 |  | - |  | 481
Investments in subsidiaries accounted for using the equity method |  | 8,490 |  | - |  | - |  | - |  | (8,490) |  | -
Investments subject to significant influence |  | 5 |  | - |  | 13 |  | 1,197 |  | - |  | 1,215
Goodwill |  | - |  | - |  | 5,709 |  | 96 |  | - |  | 5,805
Intercompany notes receivable |  | 1,140 |  | 4,285 |  | 1 |  | 955 |  | (6,381) |  | -
Other investments - intercompany |  | - |  | - |  | - |  | 70 |  | (70) |  | -
Other long-term assets |  | 29 |  | - |  | 68 |  | 184 |  | (20) |  | 261
Total other assets |  | 9,738 |  | 4,285 |  | 6,347 |  | 3,838 |  | (14,958) |  | 9,250
Total assets | $ | 10,113 | $ | 4,315 | $ | 19,571 | $ | 9,931 | $ | (15,159) | $ | 28,771
Emera Incorporated
Condensed Consolidated Balance Sheets – Continued
As at December 31, 2017
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Liabilities and Equity |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Short-term debt | $ | - | $ | - | $ | 1,241 | $ | - | $ | - | $ | 1,241
Current portion of long-term debt |  | - |  | - |  | 701 |  | 40 |  | - |  | 741
Accounts payable |  | 9 |  | - |  | 620 |  | 532 |  | - |  | 1,161
Intercompany payable |  | 55 |  | 6 |  | 90 |  | 74 |  | (225) |  | -
Derivative instruments |  | 5 |  | - |  | 52 |  | 175 |  | (5) |  | 227
Regulatory liabilities |  | - |  | - |  | 91 |  | 136 |  | (1) |  | 226
Other current liabilities |  | 60 |  | 6 |  | 137 |  | 147 |  | - |  | 350
Total current liabilities |  | 129 |  | 12 |  | 2,932 |  | 1,104 |  | (231) |  | 3,946
Long-term liabilities |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  | 2,205 |  | 4,034 |  | 3,741 |  | 3,160 |  | - |  | 13,140
Intercompany long-term debt |  | 656 |  | - |  | 4,582 |  | 1,139 |  | (6,377) |  | -
Deferred income taxes |  | - |  | 4 |  | 435 |  | 565 |  | 7 |  | 1,011
Derivative instruments |  | 4 |  | - |  | 4 |  | 79 |  | (4) |  | 83
Regulatory liabilities |  | - |  | - |  | 1,889 |  | 353 |  | - |  | 2,242
Pension and post-retirement liabilities |  | 21 |  | - |  | 341 |  | 197 |  | - |  | 559
Other long-term liabilities |  | 9 |  | - |  | 267 |  | 352 |  | (19) |  | 609
Total long-term liabilities |  | 2,895 |  | 4,038 |  | 11,259 |  | 5,845 |  | (6,393) |  | 17,644
Equity |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | 5,601 |  | 242 |  | 4,311 |  | 2,136 |  | (6,689) |  | 5,601
Cumulative preferred stock |  | 709 |  | - |  | 620 |  | 76 |  | (696) |  | 709
Contributed surplus |  | 76 |  | - |  | 110 |  | 148 |  | (258) |  | 76
Accumulated other comprehensive income (loss) |  | (188) |  | (9) |  | (36) |  | (185) |  | 230 |  | (188)
Retained earnings |  | 891 |  | 32 |  | 375 |  | 735 |  | (1,142) |  | 891
Total Emera Incorporated equity |  | 7,089 |  | 265 |  | 5,380 |  | 2,910 |  | (8,555) |  | 7,089
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 72 |  | 20 |  | 92
Total equity |  | 7,089 |  | 265 |  | 5,380 |  | 2,982 |  | (8,535) |  | 7,181
Total liabilities and equity | $ | 10,113 | $ | 4,315 | $ | 19,571 | $ | 9,931 | $ | (15,159) | $ | 28,771
Emera Incorporated
Condensed Consolidated Balance Sheets – Continued
As at December 31, 2016
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Liabilities and Equity |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Short-term debt | $ | - | $ | - | $ | 948 | $ | 13 | $ | - | $ | 961
Current portion of long-term debt |  | - |  | - |  | 436 |  | 40 |  | - |  | 476
Accounts payable |  | 6 |  | - |  | 756 |  | 480 |  | - |  | 1,242
Intercompany payable |  | 534 |  | 6 |  | 81 |  | 25 |  | (646) |  | -
Derivative instruments |  | 14 |  | - |  | 10 |  | 314 |  | (13) |  | 325
Regulatory liabilities |  | - |  | - |  | 225 |  | 137 |  | - |  | 362
Other current liabilities |  | 54 |  | 13 |  | 130 |  | 161 |  | - |  | 358
Total current liabilities |  | 608 |  | 19 |  | 2,586 |  | 1,170 |  | (659) |  | 3,724
Long-term liabilities |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  | 2,338 |  | 4,314 |  | 4,687 |  | 2,929 |  | - |  | 14,268
Intercompany long-term debt |  | 366 |  | - |  | 4,778 |  | 1,357 |  | (6,501) |  | -
Deferred income taxes |  | - |  | 1 |  | 1,193 |  | 516 |  | (38) |  | 1,672
Derivative instruments |  | 12 |  | - |  | - |  | 150 |  | (12) |  | 150
Regulatory liabilities |  | - |  | - |  | 973 |  | 304 |  | - |  | 1,277
Pension and post-retirement liabilities |  | 17 |  | - |  | 433 |  | 219 |  | - |  | 669
Other long-term liabilities |  | 13 |  | - |  | 274 |  | 377 |  | (19) |  | 645
Total long-term liabilities |  | 2,746 |  | 4,315 |  | 12,338 |  | 5,852 |  | (6,570) |  | 18,681
Equity |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | 4,738 |  | 242 |  | 4,177 |  | 3,997 |  | (8,416) |  | 4,738
Cumulative preferred stock |  | 709 |  | - |  | 620 |  | 271 |  | (891) |  | 709
Contributed surplus |  | 75 |  | - |  | 45 |  | 106 |  | (151) |  | 75
Accumulated other comprehensive income (loss) |  | 106 |  | 10 |  | 340 |  | (191) |  | (159) |  | 106
Retained earnings |  | 1,076 |  | 9 |  | 420 |  | 610 |  | (1,039) |  | 1,076
Total Emera Incorporated equity |  | 6,704 |  | 261 |  | 5,602 |  | 4,793 |  | (10,656) |  | 6,704
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 78 |  | 34 |  | 112
Total equity |  | 6,704 |  | 261 |  | 5,602 |  | 4,871 |  | (10,622) |  | 6,816
Total liabilities and equity | $ | 10,058 | $ | 4,595 | $ | 20,526 | $ | 11,893 | $ | (17,851) | $ | 29,221
Emera Incorporated |  |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidated Statements of Cash Flows
For the year ended December 31, 2017
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Net cash provided by (used in) by operating activities | $ | 195 | $ | 22 | $ | 712 | $ | 1,125 | $ | (861) | $ | 1,193
Investing activities |  |  |  |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment |  | (5) |  | - |  | (1,031) |  | (480) |  | (13) |  | (1,529)
Net purchase of investments subject to significant influence, inclusive of acquisition costs |  | - |  | - |  | - |  | (213) |  | - |  | (213)
Other intercompany investing activities |  | (708) |  | (26) |  | 15 |  | 1,818 |  | (1,099) |  | -
Other investing activities |  | (34) |  | - |  | (20) |  | 32 |  | 3 |  | (19)
Net cash provided by (used in) investing activities |  | (747) |  | (26) |  | (1,036) |  | 1,157 |  | (1,109) |  | (1,761)
Financing activities |  |  |  |  |  |  |  |  |  |  |  |
Change in short-term debt, net |  | - |  | - |  | 365 |  | (13) |  | - |  | 352
Proceeds from long-term debt, net of issuance costs |  | - |  | - |  | 147 |  | (131) |  | 113 |  | 129
Retirement of long-term debt |  | - |  | - |  | (413) |  | (55) |  | 15 |  | (453)
Net borrowings (repayments) under committed credit facilities |  | (30) |  | - |  | 21 |  | 233 |  | 6 |  | 230
Issuance of common stock, net of issuance costs |  | 682 |  | - |  | 134 |  | (1,837) |  | 1,703 |  | 682
Issuance of preferred stock, net of issuance costs |  | - |  | - |  | - |  | (195) |  | 195 |  | -
Dividends on common stock |  | (287) |  | - |  | - |  | (272) |  | 272 |  | (287)
Dividends on preferred stock |  | (28) |  | - |  | (29) |  | (13) |  | 42 |  | (28)
Dividends paid by subsidiaries to non-controlling interest |  | - |  | - |  | - |  | (2) |  | (4) |  | (6)
Other financing activities |  | 290 |  | - |  | 96 |  | (40) |  | (372) |  | (26)
Net cash provided by (used in) financing activities |  | 627 |  | - |  | 321 |  | (2,325) |  | 1,970 |  | 593
Effect of exchange rate changes on cash and cash equivalents |  | 1 |  | (3) |  | 2 |  | (13) |  | - |  | (13)
Net increase (decrease) in cash and cash equivalents |  | 76 |  | (7) |  | (1) |  | (56) |  | - |  | 12
Cash, cash equivalents and restricted cash, beginning of year |  | 200 |  | 28 |  | 49 |  | 214 |  | - |  | 491
Cash, cash equivalents and restricted cash, end of year | $ | 276 | $ | 21 | $ | 48 | $ | 158 | $ | - | $ | 503
Emera Incorporated |  |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidated Statements of Cash Flows
For the year ended December 31, 2016
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Net cash provided by (used in) operating activities | $ | 265 | $ | 29 | $ | 481 | $ | 107 | $ | 171 | $ | 1,053
Investing activities |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  | - |  | - |  | (8,409) |  | - |  | - |  | (8,409)
Additions to property, plant and equipment |  | (2) |  | - |  | (673) |  | (405) |  | - |  | (1,080)
Net purchase of investments subject to significant influence, inclusive of acquisition costs |  | - |  | - |  | - |  | (276) |  | - |  | (276)
Net proceeds on sale of investment subject to significant influence and held-for-trading common shares |  | 665 |  | - |  | - |  | - |  | - |  | 665
Other intercompany investing activities |  | (2,348) |  | (4,416) |  | (18) |  | (2,397) |  | 9,179 |  | -
Other investing activities |  | - |  | - |  | (3) |  | 66 |  | - |  | 63
Net cash provided by (used in) investing activities |  | (1,685) |  | (4,416) |  | (9,103) |  | (3,012) |  | 9,179 |  | (9,037)
Financing activities |  |  |  |  |  |  |  |  |  |  |  |
Change in short-term debt, net |  | (14) |  | - |  | 122 |  | (4) |  | 14 |  | 118
Proceeds from long-term debt, net of issuance costs |  | 2,037 |  | 4,187 |  | 4,516 |  | 764 |  | (5,081) |  | 6,423
Proceeds from convertible debentures represented by instalment receipts, net of issuance costs |  | (44) |  | - |  | - |  | 1,457 |  | - |  | 1,413
Retirement of long-term debt |  | (250) |  | - |  | (6) |  | (36) |  | 19 |  | (273)
Net borrowings (repayments) under committed credit facilities |  | (210) |  | - |  | - |  | (99) |  | (6) |  | (315)
Issuance of common stock, net of issuance costs |  | 354 |  | 242 |  | 3,865 |  | 95 |  | (4,202) |  | 354
Issuance of preferred stock, net of issuance costs |  | - |  | - |  | 195 |  | - |  | (195) |  | -
Dividends on common stock |  | (221) |  | - |  | - |  | (254) |  | 254 |  | (221)
Dividends on preferred stock |  | (28) |  | - |  | (31) |  | (18) |  | 49 |  | (28)
Dividends paid by subsidiaries to non-controlling interest |  | - |  | - |  | - |  | (2) |  | (3) |  | (5)
Other financing activities |  | - |  | - |  | (18) |  | 185 |  | (185) |  | (18)
Net cash provided by (used in) financing activities |  | 1,624 |  | 4,429 |  | 8,643 |  | 2,088 |  | (9,336) |  | 7,448
Effect of exchange rate changes on cash and cash equivalents |  | (4) |  | (14) |  | 7 |  | (54) |  | - |  | (65)
Net increase (decrease) in cash and cash equivalents |  | 200 |  | 28 |  | 28 |  | (871) |  | 14 |  | (601)
Cash, cash equivalents and restricted cash, beginning of year |  | - |  | - |  | 21 |  | 1,085 |  | (14) |  | 1,092
Cash, cash equivalents and restricted cash, end of year | $ | 200 | $ | 28 | $ | 49 | $ | 214 | $ | - | $ | 491
|  | Parent | Subsidiary Issuer |  | Guarantor Subsidiaries | Non-guarantor Subsidiaries | Eliminations | Consolidated
millions of Canadian dollars |  |
Operating revenues | $ | - | $ | - | $ | 2,494 | $ | 1,818 | $ | (35) | $ | 4,277
Operating expenses |  | 39 |  | - |  | 2,127 |  | 1,591 |  | (35) |  | 3,722
Income (loss) from operations |  | (39) |  | - |  | 367 |  | 227 |  | - |  | 555
Income (loss) from equity investments in subsidiaries |  | 150 |  | - |  | - |  | - |  | (150) |  | -
Income from equity investments |  | 18 |  | - |  | - |  | 82 |  | - |  | 100
Intercompany income (expenses), net |  | 203 |  | 101 |  | (107) |  | (151) |  | (46) |  | -
Other income (expenses), net |  | 135 |  | - |  | 24 |  | 15 |  | - |  | 174
Interest expense, net |  | 226 |  | 85 |  | 127 |  | 147 |  | - |  | 585
Income (loss) before provision for income taxes |  | 241 |  | 16 |  | 157 |  | 26 |  | (196) |  | 244
Income tax expense (recovery) |  | (14) |  | 7 |  | 48 |  | (63) |  | - |  | (22)
Net income (loss) |  | 255 |  | 9 |  | 109 |  | 89 |  | (196) |  | 266
Non-controlling interest in subsidiaries |  | - |  | - |  | - |  | 7 |  | 4 |  | 11
Preferred stock dividends |  | 28 |  | - |  | 31 |  | 19 |  | (50) |  | 28
Net income (loss) attributable to common shareholders | $ | 227 | $ | 9 | $ | 78 | $ | 63 | $ | (150) | $ | 227
Comprehensive income (loss) of Emera Incorporated | $ | 228 | $ | 19 | $ | 205 | $ | 59 | $ | (283) | $ | 228

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