|
Dec 2017
As of Dec 31, 2017
|
Dec 2016
As of Dec 31, 2016
|
Dec 2015
As of Dec 31, 2015
|
Dec 2014
As of Dec 31, 2014
|
Dec 2013
As of Dec 31, 2013
|
Dec 2012
As of Dec 31, 2012
|
|
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash and cash equivalents | ||||||
| Accounts receivable | ||||||
| Loans receivable from affiliates (Note 12) | ||||||
| Inventories | ||||||
| Other current assets (Note 7) | ||||||
| Current assets of discontinued operations (Note 4) | ||||||
| Total current assets | ||||||
| Plant, Property and Equipment (Note 8) | ||||||
| Loan Receivable from Affiliate (Note 10) | ||||||
| Equity Investments (Note 10) | ||||||
| Restricted Investments | ||||||
| Regulatory Assets (Note 12) | ||||||
| Goodwill (Note 13) | ||||||
| Intangible and Other Assets (Note 13) | ||||||
| Other Long-Term Assets (Note 14) | ||||||
| Total assets | ||||||
| LIABILITIES | ||||||
| Current Liabilities | ||||||
| Notes payable (Note 15) | ||||||
| Accounts payable and other (Note 16) | ||||||
| Dividends payable | ||||||
| Due to affiliate (Note 28) | ||||||
| Accrued interest | ||||||
| Liabilities related to assets held for sale | ||||||
| Current portion of long-term debt (Note 19) | ||||||
| Total current liabilities | ||||||
| Regulatory Liabilities (Note 12) | ||||||
| Other Long-Term Liabilities (Note 15) | ||||||
| Other Long-Term Liabilities (Note 17) | ||||||
| Deferred Income Tax Liabilities (Note 18) | ||||||
| Long-Term Debt (Note 17) | ||||||
| Junior Subordinated Notes (Note 20) | ||||||
| Total liabilities | ||||||
| Common Units Subject to Rescission or Redemption (Note 19) | ||||||
| EQUITY | ||||||
| Common shares, no par value (Note 23) | ||||||
| Common shares issued (in shares) | ||||||
| Additional paid-in capital | ||||||
| Retained earnings (Accumulated deficit) | ||||||
| Accumulated other comprehensive income (loss) (Note 25) | ||||||
| Controlling Interests | ||||||
| Non-Controlling Interests (Note 22) | ||||||
| Total Equity | ||||||
| Total Liabilities and Equity | ||||||
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