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Dispositions (Tables) - Held for sale

12 Months Ended

Dec. 31, 2019

Emera Maine

Details of the assets and liabilities classified as held for sale [Line items]

Details of the assets and liabilities classified as held for sale

Details of Emera Maine's assets and liabilities classified as held for sale are as follows:
As at	December 31
millions of Canadian dollars		2019
Regulatory assets	$	16
Receivables and other current assets		69
Current assets held for sale		85
Property, plant and equipment		1,293
Goodwill		148
Regulatory assets		122
Other long-term assets		56
Long-term assets held for sale		1,619
Total assets held for sale	$	1,704
Regulatory liabilities	$	11
Accounts payable and other current liabilities		103
Current liabilities associated with assets held for sale		114
Long-term debt		467
Deferred income taxes		204
Regulatory liabilities		145
Other long-term liabilities		83
Long-term liabilities associated with assets held for sale		899
Total liabilities associated with assets held for sale	$	1,013

New England Gas Generating Facilities

Details of the assets and liabilities classified as held for sale [Line items]

Details of the assets and liabilities classified as held for sale

Details of NEGG's assets and liabilities classified as held for sale at December 31, 2018 are as follows:
As at	December 31
millions of Canadian dollars		2018
Receivables and other current assets	$	40
Inventory		13
Current assets held for sale		53
Property, plant and equipment		777
Long-term assets held for sale		777
Total assets held for sale	$	830
Accounts payable and other current liabilities	$	20
Current liabilities associated with assets held for sale		20
Other long-term liabilities		2
Long-term liabilities associated with assets held for sale		2
Total liabilities associated with assets held for sale	$	22

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