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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lessee, Operating Leases and Additional Information | As at December 31 December 31 millions of dollars Classification 2024 2023 Right-of-use asset Other long-term assets $ 52 $ 54 Lease liabilities Current Other current liabilities 3 3 Long-term Other long-term liabilities 54 55 Total lease liabilities $ 57 $ 58 Additional information related to Emera's leases is as follows: Year ended December 31 For the 2024 2023 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows for operating leases (millions of dollars) $ 10 $ 8 Right-of-use assets obtained in exchange for lease obligations: Operating leases (millions of dollars) $ - $ 1 Weighted average remaining lease term (years) 44 44 Weighted average discount rate- operating leases 3.96% 3.93%
Lessee, Future Minimum Lease Payments Under Non-Cancellable Operating Leases | Future minimum lease payments under non-cancellable operating leases for each of the next five years and in aggregate thereafter are as follows: millions of dollars 2025 2026 2027 2028 2029 Thereafter Total Minimum lease payments $ 5 $ 3 $ 3 $ 3 $ 3 $ 115 $ 132 Less imputed interest (75) Total $ 57
Lessor, Direct Finance and Sales-Type Leases | As at December 31 December 31 millions of dollars 2024 2023 Total minimum lease payment to be received $ 1,310 $ 1,360 Less: amounts representing estimated executory costs (182) (190) Minimum lease payments receivable $ 1,128 $ 1,170 Estimated residual value of leased property (unguaranteed) 183 183 Less: Credit loss reserve (2) (2) Less: unearned finance lease income (655) (693) Net investment in direct finance and sales-type leases $ 654 $ 658 Principal due within one year (included in "Receivables and other current assets") 44 37 Net Investment in direct finance and sales type leases – long-term $ 610 $ 621
Lessor, Future Minimum Lease Payments to be Received | As at December 31, 2024, future minimum lease payments to be received for each of the next five years and in aggregate thereafter were as follows: millions of dollars 2025 2026 2027 2028 2029 Thereafter Total Minimum lease payments to be received $ 99 $ 100 $ 99 $ 97 $ 96 $ 819 $ 1,310 Less: executory costs (182) Total $ 1,128

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- Definition Tabular disclosure of components of lease income from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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