XML 104 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Details)
CAD in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2017
CAD
Jun. 30, 2017
USD ($)
Dec. 31, 2017
CAD
Dec. 31, 2017
USD ($)
Dec. 31, 2016
CAD
Goodwill          
Balance at the beginning of the period     CAD 13,958   CAD 4,812
Impairment charge         (1,085)
Foreign exchange rate changes     (945)   153
Columbia adjustment (Note 5)     71    
Balance at the end of the period     13,084   13,958
U.S. Natural Gas Pipelines          
Goodwill          
Balance at the beginning of the period     13,958   3,667
Impairment charge         0
Foreign exchange rate changes     (945)   213
Columbia adjustment (Note 5)     71    
Balance at the end of the period     13,084   13,958
Energy          
Goodwill          
Balance at the beginning of the period     0   1,145
Impairment charge         (1,085)
Foreign exchange rate changes     0   (60)
Columbia adjustment (Note 5)     0    
Balance at the end of the period     CAD 0   0
Columbian Pipeline          
Goodwill          
Balance at the beginning of the period | $       $ 7,747  
Acquisition of Columbia (Note 5)         10,078
Columbia adjustment (Note 5) CAD 71 $ 55      
Balance at the end of the period | $       $ 7,802  
Columbian Pipeline | U.S. Natural Gas Pipelines          
Goodwill          
Acquisition of Columbia (Note 5)         10,078
Columbian Pipeline | Energy          
Goodwill          
Acquisition of Columbia (Note 5)         CAD 0