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Significant Events (Tables) | 12 Months Ended
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Dec. 31, 2016
Significant Events [Abstract] |
Details of business combinations | The following table outlines the impacts of the transaction on closing in 2015, including assets and liabilities disposed of and the fair value of assets acquired and liabilities assumed:
Assets |
Finance lease receivable(1) | 372 |
Property, plant, and equipment | 104 |
Intangibles | 37 |
Net working capital | 2 |
Total assets acquired | 515 |
Liabilities |  |
Decomissioning and restoration provision | 3 |
Net assets acquired | 512 |
Consideration transferred |  |
Property, plant, and equipment | 234 |
Net working capital | 27 |
Decommissioning and restoration provision | (11 | )
Carrying amount of transferred net assets | 250 |
Gain recognized | 262 |
(1) Future payments under the finance lease include $57 million annually from 2016 to 2018, and $20 million annually from 2019 to 2030. Payments have been discounted at a rate of 2.68 per cent, based on comparative yield on borrowings of the counterparty with equivalent maturities at the time of closing. At the 2015 acquisition dates, the fair values of the identifiable assets and liabilities of Odin Wind Power LLC and RC Solar LLC were as follows:
Assets |  |
Property, plant, and equipment | 217 |
Inventory (SREC-I) | 10 |
Net working capital | 6 |
Total assets acquired | 233 |
Liabilities |  |
Non-recourse debt | 55 |
Tax equity liability | 50 |
Deferred tax liabilities(1) | 18 |
Decomissioning and restoration provision | 4 |
Total liabilities assumed | 127 |
Total consideration transferred | 106 |
(1) The Corporation has recognized a corresponding deferred tax recovery in the Consolidated Statement of Earnings upon acquisition, representing deductible temporary differences now expected to be recovered.

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=F4301424&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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