XML 136 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INTANGIBLE ASSETS AND GOODWILL - Intangible Assets and Goodwill by Segment (Details) - CAD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Disclosure of operating segments [line items]    
Goodwill $ 4,684 $ 3,878
Intangible Assets 1,745 531
Total 6,429 4,409 [1]
Operating segments | Pipelines    
Disclosure of operating segments [line items]    
Goodwill 2,703 1,897
Intangible Assets 1,505 278
Total 4,208 2,175
Operating segments | Facilities    
Disclosure of operating segments [line items]    
Goodwill 541 541
Intangible Assets 97 102
Total 638 643
Operating segments | Marketing & New Ventures    
Disclosure of operating segments [line items]    
Goodwill 1,440 1,440
Intangible Assets 112 131
Total 1,552 1,571
Corporate    
Disclosure of operating segments [line items]    
Goodwill 0 0
Intangible Assets 31 20
Total $ 31 $ 20
[1] Pembina has applied IFRS 16 Leases at January 1, 2019 using the modified retrospective approach and has not restated comparative information. See Note 3.