XML 70 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill recorded on the entity's acquisitions in the U.S.
The Company has recorded the following Goodwill on its acquisitions in the U.S.:
(millions of Canadian $)
U.S. Natural
Gas Pipelines

 
Energy

 
Total

 
 
 
 
 
 
Balance at January 1, 2016
3,667

 
1,145

 
4,812

Acquisition of Columbia (Note 5)
10,078

 

 
10,078

Impairment charge

 
(1,085
)
 
(1,085
)
Foreign exchange rate changes
213

 
(60
)
 
153

Balance at December 31, 2016
13,958

 

 
13,958

Columbia adjustment (Note 5)
71

 

 
71

Foreign exchange rate changes
(945
)
 

 
(945
)
Balance at December 31, 2017
13,084

 

 
13,084