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Consolidated Balance Sheets - CAD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 483 $ 25
Accounts receivable (Note 8) 628 636
Due from related parties (Note 26) 255 253
Other current assets (Note 9) 125 105
Total current assets 1,491 1,019
Property, plant and equipment (Note 10) 20,687 19,947
Other long-term assets:    
Regulatory assets (Note 12) 1,721 3,049
Deferred income tax assets (Note 7) 1,018 987
Intangible assets (Note 11) 410 369
Goodwill 325 325
Other assets 5 5
Total other long-term assets 3,479 4,735
Total assets 25,657 25,701
Current liabilities:    
Short-term notes payable (Note 15) 1,252 926
Long-term debt payable within one year (Notes 15, 16) 731 752
Accounts payable and other current liabilities (Note 13) 956 905
Due to related parties (Note 26) 89 157
Total current liabilities 3,028 2,740
Long-term liabilities:    
Long-term debt (includes $845 measured at fair value; 2017 – $541) (Notes 15, 16) 9,978 9,315
Convertible debentures (Notes 16, 17) 489 487
Regulatory liabilities (Note 12) 326 128
Deferred income tax liabilities (Note 7) 58 71
Other long-term liabilities (Note 14) 2,135 2,707
Total Long-term liabilities 12,986 12,708
Total liabilities 16,014 15,448
Contingencies and Commitments (Notes 28, 29)
Subsequent Events (Note 31)
Noncontrolling interest subject to redemption (Note 25) 21 22
Equity    
Common shares (Note 21) 5,643 5,631
Preferred shares (Note 22) 418 418
Additional paid-in capital (Note 25) 56 49
Retained earnings 3,459 4,090
Accumulated other comprehensive loss (3) (7)
Hydro One shareholder’s equity 9,573 10,181
Noncontrolling interest (Note 25) 49 50
Total equity 9,622 10,231
Total liabilities, preferred shares, noncontrolling interest subject to redemption and equity $ 25,657 $ 25,701