XML 123 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Sep. 27, 2022
Oct. 12, 2021
Goodwill [Roll Forward]          
Goodwill, beginning balance $ 32,440 $ 32,775      
Impairment 0 (2,465) $ 0    
Foreign exchange and other (638) 1,738      
Acquisition 46 392      
Goodwill, ending balance 31,848 32,440 32,775    
Goodwill [Abstract]          
Goodwill, gross at end of period 35,900 36,500      
Goodwill accumulated impairment 4,100 4,100      
Goodwill 31,848 32,440 32,775    
Impairment of goodwill (Note 15) 0 2,465 0    
Moda Midstream Operating, LLC (Moda)          
Goodwill [Abstract]          
Goodwill         $ 268
Tri Global Energy, LLC          
Goodwill [Roll Forward]          
Goodwill, beginning balance 392        
Goodwill, ending balance   392      
Goodwill [Abstract]          
Goodwill   392   $ 392  
Liquids Pipelines          
Goodwill [Roll Forward]          
Goodwill, beginning balance 8,547 8,041      
Impairment   0      
Foreign exchange and other (205) 506      
Acquisition 0 0      
Goodwill, ending balance 8,342 8,547 8,041    
Goodwill [Abstract]          
Goodwill 8,342 8,547 8,041    
Impairment of goodwill (Note 15)   0      
Gas Transmission and Midstream          
Goodwill [Roll Forward]          
Goodwill, beginning balance 18,106 19,335      
Impairment   (2,465)      
Foreign exchange and other (425) 1,236      
Acquisition 46 0      
Goodwill, ending balance 17,727 18,106 19,335    
Goodwill [Abstract]          
Goodwill 17,727 18,106 19,335    
Impairment of goodwill (Note 15)   2,465      
Gas Distribution and Storage          
Goodwill [Roll Forward]          
Goodwill, beginning balance 5,397 5,397      
Impairment   0      
Foreign exchange and other 0 0      
Acquisition 0 0      
Goodwill, ending balance 5,397 5,397 5,397    
Goodwill [Abstract]          
Goodwill 5,397 5,397 5,397    
Impairment of goodwill (Note 15)   0      
Renewable Power Generation          
Goodwill [Roll Forward]          
Goodwill, beginning balance 388 0      
Impairment   0      
Foreign exchange and other (8) (4)      
Acquisition 0 392      
Goodwill, ending balance 380 388 0    
Goodwill [Abstract]          
Goodwill 380 388 0    
Impairment of goodwill (Note 15)   0      
Energy Services          
Goodwill [Roll Forward]          
Goodwill, beginning balance 2 2      
Impairment   0      
Foreign exchange and other 0 0      
Acquisition 0 0      
Goodwill, ending balance 2 2 2    
Goodwill [Abstract]          
Goodwill 2 2 $ 2    
Impairment of goodwill (Note 15)   0      
Gas Transmission Assets          
Goodwill [Roll Forward]          
Impairment 0 (2,500)      
Goodwill [Abstract]          
Impairment of goodwill (Note 15) $ 0 $ 2,500