XML 117 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
LONG-TERM INVESTMENTS - SUMMARY FINANCIAL INFORMATION (Details) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income statement of unconsolidated equity investments      
Revenues CAD 1,761 CAD 1,557 CAD 1,790
Commodity costs (385) (369) (661)
Operating and administrative expense (545) (376) (444)
Depreciation and amortization (293) (274) (232)
Other income/(expense) (41) 4 (1)
Interest expense (69) (67) (84)
Earnings before income taxes 428 475 CAD 368
Balance sheet of unconsolidated equity investments      
Current assets 464 389  
Property, plant and equipment, net 6,534 6,602  
Deferred amounts and other assets 47 40  
Intangible assets, net 118 64  
Goodwill 862 885  
Current liabilities (433) (500)  
Long-term debt (792) (854)  
Other long-term liabilities (488) (167)  
Net assets CAD 6,312 CAD 6,459