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Intangible Assets (Notes)
12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about intangible assets [abstract]  
Intangible Assets
Intangible Assets
A reconciliation of the changes in the carrying amount of intangible assets is as follows:
 
Coal rights

Software
and other

Power
sale
contracts

Intangibles
under
development

Total

Cost
 

 

 

 

 

As at Dec. 31, 2016
178

268

223

24

693

Additions

31


20

51

Change in foreign exchange rates

(3
)


(3
)
Transfers

18


(15
)
3

As at Dec. 31, 2017
178

314

223

29

744

Additions(1)



53

53

Retirements and disposals(2)

(2
)


(2
)
Change in foreign exchange rates

3



3

Transfers
7

24

14

(36
)
9

As at Dec. 31, 2018
185

339

237

46

807

 
 
 
 
 
 
Accumulated amortization
 

 

 

 

 

As at Dec. 31, 2016
115

163

60


338

Amortization
8

24

9


41

Change in foreign exchange rates

1



1

Transfers
2


(2
)


As at Dec. 31, 2017
125

188

67


380

Amortization
9

32

9


50

Retirements and disposals

(1
)


(1
)
Change in foreign exchange rates

2



2

Transfers
(17
)

20


3

As at Dec. 31, 2018
117

221

96


434

 
 
 
 
 
 
Carrying amount
 

 

 

 

 

As at Dec. 31, 2016
63

105

163

24

355

As at Dec. 31, 2017
53

126

156

29

364

As at Dec. 31, 2018
68

118

141

46

373


(1) Includes $33 million related to the acquisition of Big Level.
(2) Includes the impairment charge of $1 million relating to Kent Breeze. See Note 7 for further details.