XML 113 R95.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' capital - Additional Information (Detail)
CAD / shares in Units, CAD in Thousands
1 Months Ended 2 Months Ended 6 Months Ended 12 Months Ended
Dec. 29, 2014
CAD
CAD / shares
shares
Dec. 31, 2015
CAD
CAD / shares
shares
Mar. 10, 2017
shares
Jun. 30, 2016
shares
Dec. 31, 2016
CAD
Right
vote
CAD / shares
shares
Dec. 31, 2015
CAD
CAD / shares
shares
Jan. 01, 2013
shares
Stockholders Equity Note [Line Items]              
Number of entitled votes per common share | vote         1    
Number of voting rights per share | Right         1    
Discount rate on share purchases         50.00%    
Common shares issued (in shares) | shares         12,938,457 14,355,000  
Discount rate on share purchases under dividend reinvestment plan         5.00%    
Carrying amount | CAD   CAD 213,805     CAD 213,805 CAD 213,805  
Preferred stock redemption price per share (in CAD per share) | CAD / shares         CAD 25    
Total share-based compensation expense | CAD         CAD 5,675 5,330  
Death Benefits              
Stockholders Equity Note [Line Items]              
Stock options exercised period         1 year    
Resignation or Termination              
Stockholders Equity Note [Line Items]              
Stock options exercised period         30 days    
Maximum | Retirement              
Stockholders Equity Note [Line Items]              
Stock options exercised period         90 days    
Minimum              
Stockholders Equity Note [Line Items]              
Percentage of outstanding stock to be purchased to acquire discount (or more)         20.00%    
Subsequent Event              
Stockholders Equity Note [Line Items]              
Additional shares issued under dividend reinvestment plan (in shares) | shares     823,738        
Employee Stock Option              
Stockholders Equity Note [Line Items]              
Total share-based compensation expense | CAD         CAD 3,006 2,742  
Unrecognized compensation costs, non-vested options | CAD         CAD 3,221    
Unrecognized compensation costs, non-vested options, period of recognition         1 year 9 months 7 days    
Stock Option Plans | Maximum              
Stockholders Equity Note [Line Items]              
Percentage of shares reserves under plan (must not exceed)         8.00%    
Performance Share Units              
Stockholders Equity Note [Line Items]              
Performance share units granting period         3 years    
Percentage of shares issued on number of PSU grants, minimum         0.00%    
Percentage of shares issued on number of PSU grants, maximum         197.50%    
Employee share purchase              
Stockholders Equity Note [Line Items]              
Total share-based compensation expense | CAD         CAD 238 CAD 158  
Vesting period of matching contribution shares         1 year    
Maximum aggregate number of shares reserved for future issuance (in shares) | shares         2,000,000    
Common stock, shares issued (in shares) | shares   111,355     144,264 111,355  
Deferred Share Units              
Stockholders Equity Note [Line Items]              
Maximum aggregate number of shares reserved for future issuance (in shares) | shares         1,000,000    
Shares issued during period (in shares) | shares         224,663 157,471  
Performance share units              
Stockholders Equity Note [Line Items]              
Total share-based compensation expense | CAD         CAD 1,748 CAD 2,026  
Unrecognized compensation costs, non-vested awards | CAD         CAD 2,221    
Unrecognized compensation costs, non-vested options, period of recognition         1 year 8 months 27 days    
Percent of performance goals achieved         100.00%    
Series A Preferred Stock              
Stockholders Equity Note [Line Items]              
Preferred stock issued (in shares) | shares   4,800,000     4,800,000 4,800,000  
Shares issued, price per share (CAD per share) | CAD / shares   CAD 25     CAD 25 CAD 25  
Carrying amount | CAD   CAD 116,546     CAD 116,546 CAD 116,546  
Fixed cumulative annual dividend per share (CAD per share) | CAD / shares         CAD 1.125    
Subsequent yield period         5 years    
Preferred stock, Subsequent redemption period         5 years    
Series C Preferred Stock              
Stockholders Equity Note [Line Items]              
Preferred stock redemption price per share (in CAD per share) | CAD / shares         CAD 53,400    
Redeemable preferred stock issued (in shares) | shares         100   100,000
Series D Preferred Stock              
Stockholders Equity Note [Line Items]              
Preferred stock issued (in shares) | shares   4,000,000     4,000,000 4,000,000  
Shares issued, price per share (CAD per share) | CAD / shares   CAD 25     CAD 25 CAD 25  
Carrying amount | CAD   CAD 97,259     CAD 97,259 CAD 97,259  
Fixed cumulative annual dividend per share (CAD per share) | CAD / shares         CAD 1.25    
Subsequent yield period         5 years    
Preferred stock, Subsequent redemption period         5 years    
Common shares              
Stockholders Equity Note [Line Items]              
Common shares issued (in shares) | shares   14,355,000          
Cash proceeds from issuance of shares | CAD   CAD 150,010          
Stock issuance cost | CAD   6,735          
Stock issuance costs, net of tax | CAD   CAD 5,023          
Shares issued, price per share (CAD per share) | CAD / shares   CAD 10.45       CAD 10.45  
Government of Canada Bond Yield | Series A Preferred Stock              
Stockholders Equity Note [Line Items]              
Dividend variable interest rate         2.94%    
Government of Canada Bond Yield | Series D Preferred Stock              
Stockholders Equity Note [Line Items]              
Dividend variable interest rate         3.28%    
Government of Canada Treasury Bill Yield | Series B Preferred Stock              
Stockholders Equity Note [Line Items]              
Dividend variable interest rate         2.94%    
Government of Canada Treasury Bill Yield | Series E Preferred Stock              
Stockholders Equity Note [Line Items]              
Dividend variable interest rate         3.28%    
Emera | Subscription receipts | Park Water Company              
Stockholders Equity Note [Line Items]              
Common shares issued (in shares) | shares 3,316,583            
Issuance of convertible debentures, net of costs | CAD CAD 33,000            
Additional shares issued under dividend reinvestment plan (in shares) | shares       252,011      
Shares issued, price per share (CAD per share) | CAD / shares CAD 9.95            
Emera | Odell Wind Facility | Subscription receipts              
Stockholders Equity Note [Line Items]              
Common shares issued (in shares) | shares 8,708,170            
Issuance of convertible debentures, net of costs | CAD CAD 77,503            
Additional shares issued under dividend reinvestment plan (in shares) | shares       661,693      
Shares issued, price per share (CAD per share) | CAD / shares CAD 8.90            
Range One | Employee share purchase              
Stockholders Equity Note [Line Items]              
Employer matching contribution, percent         20.00%    
Range Two | Employee share purchase              
Stockholders Equity Note [Line Items]              
Employer matching contribution, percent         10.00%    
Range Three | Employee share purchase              
Stockholders Equity Note [Line Items]              
Employer matching contribution, percent         15.00%