XML 51 R30.htm IDEA: XBRL DOCUMENT v3.19.2
ASSETS HELD FOR SALE (Tables)
6 Months Ended
Jun. 30, 2019
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]  
Major items of assets and liabilities reclassified as held for sale, table
The following is a summary of the major items of assets and liabilities classified as held for sale as at June 30, 2019:
(MILLIONS)
 
Jun 30, 2019

 
Dec 31, 2018

Assets
 
 
 
 
Cash and cash equivalents
 
$
16

 
$
8

Restricted cash
 
31

 
47

Trade receivables and other current assets
 
19

 
28

Property, plant and equipment
 
478

 
749

Goodwill
 

 
22

Other long-term assets
 
67

 
66

Assets held for sale
 
$
611

 
$
920

Liabilities
 
 
 
 
Current liabilities
 
$
19

 
$
23

Long-term debt
 
238

 
360

Other long-term liabilities
 
93

 
150

Liabilities directly associated with assets held for sale
 
$
350

 
$
533