XML 85 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL
 12 Months Ended
Dec. 31, 2013
GOODWILL.  
GOODWILL

15.      GOODWILL

 

 

 

Liquids
Pipelines

 

Gas
Distribution

 

Gas Pipelines,
Processing and
Energy Services

 

Sponsored
Investments

 

Corporate

 

Consolidated

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2012

 

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

 

Foreign exchange and other

 

1

 

-

 

1

 

24

 

-

 

26

 

Balance at December 31, 2013

 

23

 

-

 

14

 

408

 

-

 

445

 

 

The Company did not recognize any goodwill impairments for the years ended December 31, 2013 and 2012.