XML 55 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business acquisitions and development projects (Tables)
12 Months Ended
Dec. 31, 2015
Business Combinations [Abstract]  
Schedule of Acquisition of Noncontrolling Interest
As a result of the transaction, the Generation Group now owns 100% of Wind Portfolio SponsorCo’s Class B partnership units resulting in the elimination of the non-controlling interest in respect of the Class B partnership units of Wind Portfolio SponsorCo as follows:
Elimination of non-controlling interest in Class B partnership units
$
205,796

Non-controlling interest portion of currency translation adjustment recorded to AOCI
(21,029
)
Non-controlling interest portion of unrealized gain on cash flow hedges recorded to AOCI
(2,543
)
Decrease in deferred income tax asset
(32,551
)
Additional paid-in capital
(22,552
)
Cash
$
127,121