XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
AQUISITIONS AND DISPOSITIONS (Details)
€ in Millions, $ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Aug. 01, 2018
CAD ($)
Aug. 01, 2018
USD ($)
Aug. 01, 2018
EUR (€)
Sep. 30, 2018
CAD ($)
Sep. 30, 2017
CAD ($)
Sep. 30, 2018
CAD ($)
Sep. 30, 2017
CAD ($)
Jun. 30, 2019
CAD ($)
Sep. 30, 2018
USD ($)
Aug. 01, 2018
USD ($)
Jul. 04, 2018
CAD ($)
Jun. 30, 2018
CAD ($)
Dec. 31, 2017
CAD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Goodwill impairment       $ 1,019 $ 0 $ 1,019 $ 0            
Deferred income tax recovery           51 $ (725)            
Goodwill       33,477   33,477             $ 34,457
Disposal Group, Held-for-sale, Not Discontinued Operations                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Liabilities       430   430             $ 34
Disposal Group, Held-for-sale, Not Discontinued Operations | Canadian Natural Gas Gathering and Processing Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Disposal group, consideration                     $ 4,300    
Disposal Group, Held-for-sale, Not Discontinued Operations | Texas Express NGL System                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Carrying amount of investment                       $ 447  
Goodwill                       $ 262  
Disposed of by sale, not discontinued operations | Canadian Renewable Assets                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on disposal $ 62                        
Disposed of by sale, not discontinued operations | United States Renewable Assets                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on disposal 17 $ 13                      
Asset Impairment | Disposal Group, Held-for-sale, Not Discontinued Operations | Line 10 Crude Oil Pipeline                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Provision for loss (gain) on disposal, before income tax           154              
Provision for loss (gain) on disposal, net of tax           95              
Asset Impairment | Disposal Group, Held-for-sale, Not Discontinued Operations | Midcoast Operating L.P.                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Provision for loss (gain) on disposal, before income tax           913              
Provision for loss (gain) on disposal, net of tax           701              
Other Nonoperating Income (Expense) | Disposed of by sale, not discontinued operations | Hohe See Offshore Wind Project                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain (loss) on disposal 20   € 14                    
Enbridge (U.S.) Inc. | Disposed of by sale, not discontinued operations | Midcoast Operating L.P.                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Disposal group, consideration 1,400                 $ 1,100      
Gain (loss) on disposal 74 $ 57                      
Liabilities $ 387                 $ 298      
Scenario, Forecast | Disposed of by sale, not discontinued operations | Canadian Natural Gas Gathering and Processing Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Disposal group, consideration               $ 1,800          
Hohe See Offshore Wind Project | Discontinued Operations, Disposed of by Sale                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Ownership interest in equity investment (as a percent) 49.00%                 49.00%      
The Assets                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from sale of equity method investments $ 1,750                        
Deferred income tax recovery           196              
The Assets | Renewable Energy Assets                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Deferred income tax recovery           267              
Canadian Renewable Assets | Discontinued Operations, Disposed of by Sale                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Noncontrolling interest, ownership percentage by parent 49.00%                 49.00%      
United States Renewable Assets | Discontinued Operations, Disposed of by Sale                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Noncontrolling interest, ownership percentage by parent 49.00%                 49.00%      
Renewable Energy Assets | The Assets                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Noncontrolling interest, ownership percentage by parent 51.00%                 51.00%      
Accounts payable and other | Enbridge (U.S.) Inc. | Disposed of by sale, not discontinued operations | Midcoast Operating L.P.                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Liabilities       75   75     $ 58        
Other Long-Term Liabilities | Enbridge (U.S.) Inc. | Disposed of by sale, not discontinued operations | Midcoast Operating L.P.                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Liabilities       $ 306   $ 306     $ 237