XML 135 R118.htm IDEA: XBRL DOCUMENT v3.19.1
Regulatory Assets and Liabilities (Regulated Liabilities) (Details) - CAD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current $ 251 $ 226
Regulatory Liability, Noncurrent 2,359 2,242
Regulatory Liabilities, Total 2,610 2,468
Deferred income tax regulatory assets [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 1,218 1,116
Accumulated reserve - cost of removal [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 955 894
Deferrals related to derivative instruments [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 116 182
Fuel Adjustment Mechanism Liability [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 161 177
Cost Recovery Clauses Liability [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 30 51
Self Insurance Fund [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 30 28
Storm Reserve [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 76 0
Other Regulatory Assets (Liabilities) [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total $ 24 $ 20