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Business Acquisitions - Fair Values of the Identifiable Assets and Liabilities of the Acquired Entity in the Business Combination (Details) - Heartland Generation $ in Millions | Dec. 04, 2024 CAD ($)
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Disclosure of detailed information about business combination [line items] |
Cash and cash equivalents | $ 276
Trade and other receivables | 126
Risk management assets current | 7
Prepaid expenses and other | 104
Assets held for sale (Note 18) | 80
Long-term portion of finance lease receivables | 107
Risk management assets non-current | 9
Property, plant and equipment and Right-of-use assets (Note 19 and 20) | 413
Intangible assets (Note 21) | 57
Other assets | 2
Deferred income tax assets (Note 11) | 41
Accounts payable and accrued liabilities | 193
Risk management liabilities current | 3
Current portion of decommissioning (Note 24) | 4
Current portion of other provisions (Note 24) | 15
Current portion of contract liabilities (Note 5) | 3
Current portion of long-term debt and lease liabilities (Note 25) | 28
Credit facilities, long-term debt and lease liabilities (Note 25) | 204
Decommissioning non-current portion (Note 24) | 97
Other provisions non-current (Note 24) | 40
Deferred income tax liabilities (Note 11) | 108
Risk management liabilities non-current | 1
Contract liabilities non-current (Note 5) | 3
Total identifiable net assets at fair value | 523
Goodwill arising on acquisition (Note 22) | 51
Net assets acquired | 574
Cash consideration | 493
Contingent consideration payable | 81
Total purchase consideration transferred | $ 574

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