XML 104 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITION AND DISPOSITIONS - ACQUISITIONS, MAGIC VALLEY AND WILDCAT (Details)
CAD in Millions, $ in Millions
12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CAD
Dec. 31, 2016
CAD
Dec. 31, 2015
CAD
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CAD
Dec. 31, 2013
USD ($)
Dec. 31, 2013
CAD
Purchase price:                
Cash     CAD 644 CAD 106   CAD 394    
Magic Valley and Wildcat Wind Farms                
ACQUISITIONS                
Ownership interest acquired (as a percent)   80.00%       80.00%    
Revenues since date of acquisition           CAD 0    
Earnings before interest and income taxes since date of acquisition           0    
Increase in revenues from acquisition         $ 58 64 $ 43 CAD 44
Increase (decrease) in earnings from acquisition         $ 7 8 $ (2) CAD (2)
Fair value of net assets acquired:                
Property, plant and equipment   CAD 747       747    
Intangible assets   12       12    
Other long-term liabilities   (14)       (14)    
Noncontrolling interests   (351)       (351)    
Net assets acquired   394       CAD 394    
Purchase price:                
Cash $ 340 CAD 394            
Ownership interest percentage held by noncontrolling owners   20.00%       20.00%