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GOODWILL (Tables)
12 Months Ended
Dec. 31, 2016
GOODWILL  
Schedule of goodwill

 

 

 

 

 

 

 

Gas

 

Green

 

 

 

 

 

 

 

 

 

 

 

 

 

Pipelines

 

Power

 

 

 

 

 

 

 

 

 

Liquids

 

Gas

 

and

 

and

 

Energy

 

Eliminations

 

 

 

 

 

Pipelines

 

Distribution

 

Processing

 

Transmission

 

Services

 

and Other

 

Consolidated

 

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2015

 

55

 

-

 

428

 

-

 

-

 

-

 

483

 

Foreign exchange and other

 

5

 

-

 

30

 

-

 

2

 

-

 

37

 

Impairment

 

-

 

-

 

(440

)

-

 

-

 

-

 

(440

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

60

 

-

 

18

 

-

 

2

 

-

 

80

 

Foreign exchange and other

 

(1

)

-

 

(1

)

-

 

-

 

-

 

(2

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

59

 

-

 

17

 

-

 

2

 

-

 

78