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ACQUISITIONS - Summary of Estimated Fair Values Assigned to Net Assets (Details)
$ in Millions, $ in Millions
Mar. 06, 2024
CAD ($)
Mar. 06, 2024
USD ($)
Jan. 02, 2024
CAD ($)
promissoryNote
Jan. 02, 2024
USD ($)
Mar. 31, 2024
CAD ($)
Jan. 02, 2024
USD ($)
promissoryNote
Dec. 31, 2023
CAD ($)
Fair value of net assets acquired:              
Goodwill         $ 34,294   $ 31,848
EOG Acquisition              
Fair value of net assets acquired:              
Current assets $ 641            
Property, plant and equipment 7,253            
Long-term assets 1,647            
Current liabilities 670            
Long-term debt 2,612            
Other long-term liabilities 993            
Deferred income tax liabilities 1,036            
Goodwill 1,608            
Purchase price:              
Cash 5,838            
Deferred consideration              
Purchase price 5,800 $ 4,300          
Expected credit 3            
Overfunded pension plan assets 395            
Regulatory assets 1,200            
Fair value adjustment of long-term debt 478            
EOG Acquisition | Carrying value              
Fair value of net assets acquired:              
Current assets $ 376            
RNG Facilities              
Fair value of net assets acquired:              
Current assets     $ 31        
Intangible assets     925        
Property, plant and equipment     174        
Current liabilities     5        
Goodwill     223        
Purchase price:              
Cash     584 $ 439      
Deferred consideration              
Current portion of long-term debt     550        
Long-term debt     207        
Other adjustments     7        
Purchase price     $ 1,348 $ 1,000      
Goodwill expected tax deductible period (in years)     15 years 15 years      
Number of non-interest promissory notes | promissoryNote     6     6  
Remaining consideration payable, payment period (in years)     2 years 2 years      
Consideration transferred, liabilities incurred     $ 757 $ 568      
RNG Facilities | Non-Interest Bearing Promissory Notes | Notes Payable, Other Payables              
Deferred consideration              
Deferred payments     $ 808     $ 606  
RNG Facilities | Minimum              
Deferred consideration              
Amortized on a straight-line basis over term (in years)     13 years 13 years      
RNG Facilities | Maximum              
Deferred consideration              
Amortized on a straight-line basis over term (in years)     42 years 42 years