Goodwill, Tax Deductible Period

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-SubTopic 30
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-SubTopic 10
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Period Type:

ACQUISITIONS AND DISPOSITIONS - Acquisitions (Narrative) (Details) - Moda Midstream Operating, LLC (Moda) $ in Millions, $ in Millions			3 Months Ended	12 Months Ended
	Oct. 12, 2021 USD ($)	Oct. 12, 2021 CAD ($)	Dec. 31, 2021 CAD ($)	Dec. 31, 2021 CAD ($)	Oct. 12, 2021 CAD ($)
Business Acquisition [Line Items]
Cash	$ 3,000	$ 3,755
Contingent consideration	$ 150				$ 187
Ownership interest acquired (as a percent)	20.00%				20.00%
Amortized on a straight-line basis over an expected useful life	10 years	10 years
Tax deductible period	15 years	15 years
Acquisition-related expenses/transaction costs incurred				$ 21
Revenues generated by acquiree			$ 80
Earnings generated by acquiree			$ 9