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Business acquisitions and development projects (Tables) | 12 Months Ended
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Dec. 31, 2018
Business Combinations [Abstract] |
Allocation of Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the assets acquired and liabilities assumed at the acquisition date:
Working capital | $ | 152 |
Property, plant and equipment | 110,857 |
Asset retirement obligation | (546 | )
Non-controlling interest (tax equity) | (38,633 | )
Total net assets acquired | $ | 71,830 |
Working capital | $ | 41,292 |
Property, plant and equipment | 2,058,867 |
Goodwill | 752,418 |
Regulatory assets | 236,933 |
Other assets | 43,609 |
Long-term debt | (907,547 | )
Regulatory liabilities | (145,594 | )
Pension and other post-employment benefits | (78,204 | )
Deferred income taxes liability, net | (418,855 | )
Other liabilities | (76,532 | )
Total net assets acquired | $ | 1,506,387 |
Cash and cash equivalents | 1,742 |
Total net assets acquired, net of cash and cash equivalents | $ | 1,504,645 |
The following table summarizes the allocation of the assets acquired and liabilities assumed at the acquisition date:
Working capital | $ | (10,808 | )
Property, plant and equipment | 328,371 |
Construction loan | (261,952 | )
Asset retirement obligation | (2,092 | )
Deferred revenue | (1,156 | )
Deferred tax liability | (1,470 | )
Net assets acquired | $ | 50,893 |
Cash and cash equivalents | $ | 3,107 |
Net assets acquired, net of cash and cash equivalents | $ | 47,786 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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