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GOODWILL (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
 
Liquids
Pipelines

Gas
Transmission & Midstream

Gas
Distribution

Green Power
and
Transmission

Energy
Services

Eliminations
and Other

Consolidated

(millions of Canadian dollars)
 

 

 

 

 

 

 

Gross Cost
 
 
 
 
 
 
 
Balance at January 1, 2016
60

458

7


2

13

540

Foreign exchange and other
(1
)
(1
)




(2
)
Balance at December 31, 2016
59

457

7


2

13

538

Acquired in Merger Transaction (Note 7)
8,070

22,914

5,672




36,656

Sabal Trail deconsolidation (Note 12)

(966
)
 
 
 
 
(966
)
Disposition
(29
)





(29
)
Foreign exchange and other
(314
)
(866
)




(1,180
)
Balance at December 31, 2017
7,786

21,539

5,679


2

13

35,019

Accumulated Impairment
 
 
 
 
 
 
 
Balance at January 1, 2016

(440
)
(7
)


(13
)
(460
)
Impairment







Balance at December 31, 2016

(440
)
(7
)


(13
)
(460
)
Impairment

(102
)




(102
)
Balance at December 31, 2017

(542
)
(7
)


(13
)
(562
)
Carrying Value
 
 
 
 
 
 
 
Balance at December 31, 2016
59

17



2


78

Balance at December 31, 2017
7,786

20,997

5,672


2


34,457