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GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2012
GOODWILL.  
Schedule of goodwill

 

 

Liquids
Pipelines

 

Gas
Distribution

 

Gas Pipelines,
Processing and
Energy Services

 

Sponsored
Investments

 

Corporate

 

Consolidated

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2011

 

47

 

-

 

29

 

355

 

-

 

431

 

Foreign exchange and other

 

1

 

-

 

1

 

7

 

-

 

9

 

Balance at December 31, 2011

 

48

 

-

 

30

 

362

 

-

 

440

 

Transfer of assets to the Fund

 

(29

)

-

 

-

 

29

 

-

 

-

 

Foreign exchange and other

 

3

 

-

 

(17

)

(7

)

-

 

(21

)

Balance at December 31, 2012

 

22

 

-

 

13

 

384

 

-

 

419