XML 123 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations1 [Abstract]  
Disclosure of detailed information about business combinations
The purchase price equation, subject to finalization, is based on assessed fair values and is as follows:
($ millions)
December 16, 2019

Purchase Price Consideration
 
Common shares
1,710

Cash (net of cash acquired)
2,009

Preferred shares
536

 
4,255

 
 
Current assets
68

Property, plant and equipment
2,660

Intangible assets
1,254

Right-of-use assets
348

Goodwill
809

Other assets
9

Current liabilities
(124
)
Deferred tax liabilities
(281
)
Decommissioning provision
(74
)
Lease liability
(348
)
Other liabilities
(66
)
 
4,255