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Acquisition (Tables)
 12 Months Ended
Dec. 31, 2017
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 $3 million of contractual receivables not expected to be collected.
Business Combination, Segment Allocation [Table Text Block]
Goodwill has been allocated to the TECO Energy reporting units as follows:
millions of Canadian dollars
Reporting UnitGoodwill
Tampa Electric$ 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
20172016
Operating revenues – regulated gas$ - $ (10)
Operating, maintenance, and general - 89
Interest expense, net - 148
Other income (expenses), net - (3)
Income tax expense (recovery) - (84)
Acquisition related costs$ - $ 166
Business Acquisition, Pro Forma Information [Table Text Block]
For the
millions of Canadian dollarsYear ended December 31, 2016
Pro forma operating revenues$ 6,034
Pro forma net income attributable to common shareholders$ 386