Business Combination, Pro-Forma, Interest Expense

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- Definition

Business Combination, Pro-Forma, Interest Expense, Net Of Tax

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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ACQUISITIONS AND DISPOSITIONS - Schedule of Supplemental Pro Forma Consolidated Financial Information (Details) - CAD ($) $ in Millions	3 Months Ended	7 Months Ended	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2024	Dec. 31, 2024	Dec. 31, 2023
Public Service Company of North Carolina, Incorporated
Business Acquisition [Line Items]
Operating revenues	$ 284		$ 54,116	$ 44,614
Earnings attributable to common shareholders	$ 50		5,149	5,944
Pro forma interest expense				48
Pro forma interest expense, net of tax				37
Questar Gas Company
Business Acquisition [Line Items]
Operating revenues		$ 755	54,698	45,918
Earnings attributable to common shareholders		$ 75	5,193	6,005
Pro forma interest expense				70
Pro forma interest expense, net of tax				53
The East Ohio Gas Company
Business Acquisition [Line Items]
Operating revenues			53,788	45,058
Earnings attributable to common shareholders			$ 5,130	5,961
Pro forma interest expense				100
Pro forma interest expense, net of tax				$ 77