XML 89 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
 
Goodwill

 
Intangible assets
 
(in millions of Canadian dollars)
Net
carrying
amount

 
Cost

Accumulated
amortization

Net
carrying
amount

Total goodwill and intangible assets

Balance at December 31, 2016
$
191

 
$
22

$
(11
)
$
11

$
202

Amortization

 

(1
)
(1
)
(1
)
Foreign exchange impact
(13
)
 

(1
)
(1
)
(14
)
Balance at December 31, 2017
$
178

 
$
22

$
(13
)
$
9

$
187

Amortization

 

(1
)
(1
)
(1
)
Foreign exchange impact
16

 



16

Balance at December 31, 2018
$
194

 
$
22

$
(14
)
$
8

$
202