XML 155 R41.htm IDEA: XBRL DOCUMENT

ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Classified as Held for Sale

At December 31, 2019, the related assets and liabilities in the Power and Storage segment were classified as held for sale as follows:



(millions of Canadian $)

Assets held for sale
Inventories		11
Other current assets		3
Plant, property and equipment		2,502
Equity investments		276
Intangible and other assets		15
Total assets held for sale		2,807
Liabilities related to assets held for sale
Other long-term liabilities		8
Total liabilities related to assets held for sale¹		8

Included in Accounts payable and other on the Consolidated balance sheet.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details