Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Working Capital

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets , Notes Receivable

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Regulatory Assets

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Pension and Other Postemployment Benefits

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Regulatory Liabilities

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business acquisitions and development projects - Acquisition of Park Water System (Details) - CAD CAD in Thousands	Dec. 31, 2016	Jan. 08, 2016	Dec. 31, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Goodwill (note 6)	CAD 306,641		CAD 110,493	CAD 92,328
Park Water Company
Business Acquisition [Line Items]
Working capital		CAD 2,045
Property, plant and equipment		345,254
Notes receivable		1,781
Goodwill (note 6)		210,463
Regulatory assets		54,548
Other assets		185
Long-term debt		(146,727)
Regulatory liabilities		(3,758)
Pension and OPEB		(18,747)
Deferred income tax liability, net		(51,795)
Pension and OPEB		(40,172)
Total net assets acquired		CAD 353,077