XML 101 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITIONS AND DISPOSITIONS - ACQUISITIONS (Details)
CAD in Millions, $ in Millions
1 Months Ended 12 Months Ended
Feb. 27, 2015
USD ($)
Feb. 27, 2015
CAD
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CAD
Nov. 30, 2015
USD ($)
MW
Nov. 30, 2015
CAD
MW
Dec. 31, 2014
CAD
Oct. 31, 2014
CAD
Jul. 31, 2013
CAD
Dec. 31, 2015
CAD
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CAD
Dec. 31, 2013
USD ($)
Dec. 31, 2013
CAD
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CAD
Nov. 30, 2015
CAD
Feb. 27, 2015
CAD
Dec. 31, 2012
Dec. 31, 2011
Purchase price:                                        
Cash consideration                   CAD 106   CAD 394                
Magic Valley and Wildcat Wind Farms                                        
ACQUISITIONS AND DISPOSITIONS                                        
Ownership interest acquired (as a percent)       80.00%     80.00%         80.00%                
Fair value of net assets acquired:                                        
Property, plant and equipment       CAD 747     CAD 747         CAD 747                
Intangible assets       12     12         12                
Other long-term liabilities       (14)     (14)         (14)                
Noncontrolling interests (Note 20)       (351)     (351)         (351)                
Net assets acquired       CAD 394     CAD 394         CAD 394                
Percentage of non-controlling interests remaining for determining fair value of non-controlling interest       20.00%     20.00%         20.00%                
Purchase price:                                        
Cash consideration     $ 340 CAD 394                                
Additional information                                        
Revenues since date of acquisition                       CAD 0                
Earnings since date of acquisition                       0                
Increase in revenues from acquisition                     $ 58 64 $ 43 CAD 44            
Increase (decrease) in earnings from acquisition                     $ 7 CAD 8 $ (2) CAD (2)            
Midstream Business                                        
Fair value of net assets acquired:                                        
Property, plant and equipment                                   CAD 69    
Intangible assets                                   40    
Net assets acquired                                   109    
Purchase price:                                        
Cash consideration $ 85 CAD 106                                    
Contingent consideration $ 2                           $ 2 CAD 3   3    
Additional information                                        
Revenues since date of acquisition                   2                    
Earnings since date of acquisition                   CAD 0                    
Contingent future payment earnout period 5 years 5 years                                    
Midstream Business | Maximum                                        
Purchase price:                                        
Contingent consideration $ 17                                 CAD 21    
New Creek Wind Project                                        
ACQUISITIONS AND DISPOSITIONS                                        
Ownership interest acquired (as a percent)         100.00%                       100.00%      
Fair value of net assets acquired:                                        
Property, plant and equipment         $ 26                       CAD 35      
Purchase price:                                        
Cash consideration         $ 36 CAD 48                            
Additional information                                        
Wind project capacity | MW         103 103                            
Massif du Sud Wind Project                                        
ACQUISITIONS AND DISPOSITIONS                                        
Ownership interest acquired (as a percent)       30.00%     30.00%         30.00%             50.00%  
Fair value of net assets acquired:                                        
Property, plant and equipment       CAD 97     CAD 97         CAD 97                
Purchase price:                                        
Cash consideration             CAD 102                          
Additional information                                        
Ownership Interest (as a percent)       80.00%     80.00%         80.00%                
Lac Alfred Wind Project                                        
ACQUISITIONS AND DISPOSITIONS                                        
Ownership interest acquired (as a percent)               17.50%                       50.00%
Fair value of net assets acquired:                                        
Property, plant and equipment               CAD 115                        
Purchase price:                                        
Cash consideration               CAD 121                        
Additional information                                        
Ownership Interest (as a percent)               67.50%                        
Saint Robert Bellarmin Wind Project                                        
ACQUISITIONS AND DISPOSITIONS                                        
Ownership interest acquired (as a percent)                 50.00%                      
Fair value of net assets acquired:                                        
Property, plant and equipment                 CAD 100                      
Purchase price:                                        
Cash consideration                 CAD 106