XML 24 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Millions
Total
Preference shares
Common shares
Additional paid-in capital
Retained earnings/(deficit)
Accumulated other comprehensive income/(loss)
Reciprocal shareholding
Total Enbridge Inc. shareholders' equity
Noncontrolling interests
Balance at the beginning of the period at Dec. 31, 2017   $ 7,747 $ 50,737 $ 3,194 $ (2,468) $ (973) $ (102)   $ 7,597
Increase (Decrease) in Stockholders' Equity                  
Dividend Reinvestment and Share Purchase Plan     1,181            
Stock-based compensation       40          
Options exercised     26 (14)          
Dilution gain on Spectra Energy Partners, LP restructuring       1,136          
Sale of noncontrolling interests in subsidiaries       79         1,183
Other       (89)          
Earnings attributable to controlling interests $ 1,698       1,698        
Preference share dividends         (272)        
Dividends paid to reciprocal shareholder         25        
Common share dividends declared         (2,297)        
Redemption value adjustment attributable to redeemable noncontrolling interests         (318)        
Other comprehensive income/(loss) attributable to common shareholders, net of tax           1,543      
Other                 12
Earnings attributable to noncontrolling interests                 248
Change in unrealized gain/(loss) on cash flow hedges                 8
Foreign currency translation adjustments                 140
Reclassification to earnings of loss on cash flow hedges                 23
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax                 171
Comprehensive income/(loss) attributable to noncontrolling interests                 419
Spectra Energy Partners, LP restructuring                 (1,486)
Contributions                 23
Distributions                 (637)
Balance at the end of the period at Sep. 30, 2018 $ 67,898 7,747 51,944 4,346 (3,718) 570 (102) $ 60,787 7,111
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share) $ 2.013                
Earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) 0.84                
Diluted earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) $ 0.84                
Balance at the beginning of the period at Jun. 30, 2018   7,747 51,548 4,311 (2,649) 1,277 (102)   6,100
Increase (Decrease) in Stockholders' Equity                  
Dividend Reinvestment and Share Purchase Plan     391            
Stock-based compensation       6          
Options exercised     5 (4)          
Sale of noncontrolling interests in subsidiaries       79         1,183
Other       (46)          
Earnings attributable to controlling interests $ 4       4        
Preference share dividends         (94)        
Dividends paid to reciprocal shareholder         8        
Common share dividends declared         (1,152)        
Redemption value adjustment attributable to redeemable noncontrolling interests         165        
Other comprehensive income/(loss) attributable to common shareholders, net of tax           (707)      
Other                 (2)
Earnings attributable to noncontrolling interests                 119
Change in unrealized gain/(loss) on cash flow hedges                 2
Foreign currency translation adjustments                 (89)
Reclassification to earnings of loss on cash flow hedges                 8
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax                 (79)
Comprehensive income/(loss) attributable to noncontrolling interests                 40
Contributions                 2
Distributions                 (212)
Balance at the end of the period at Sep. 30, 2018 $ 67,898 7,747 51,944 4,346 (3,718) 570 (102) 60,787 7,111
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share) $ 0.671                
Earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) (0.05)                
Diluted earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) $ (0.05)                
Balance at the beginning of the period at Dec. 31, 2018 $ 73,435 7,747 64,677   (5,538) 2,672 (88)   3,965
Increase (Decrease) in Stockholders' Equity                  
Stock-based compensation       28          
Options exercised     58 (51)          
Change in reciprocal interest       109          
Repurchase of noncontrolling interest       65          
Other       55          
Earnings attributable to controlling interests 4,863       4,863        
Preference share dividends         (287)        
Dividends paid to reciprocal shareholder         14        
Common share dividends declared         (2,993)        
Other comprehensive income/(loss) attributable to common shareholders, net of tax           (2,138)      
Other         9 48     (4)
Change in reciprocal interest             37    
Earnings attributable to noncontrolling interests                 50
Change in unrealized gain/(loss) on cash flow hedges                 (6)
Foreign currency translation adjustments                 (67)
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax                 (73)
Comprehensive income/(loss) attributable to noncontrolling interests                 (23)
Contributions                 10
Distributions                 (194)
Repurchase of noncontrolling interest                 (65)
Redemption of preferred shares held by subsidiary (Note 10)                 (300)
Balance at the end of the period at Sep. 30, 2019 $ 72,676 7,747 64,735 206 (3,932) 582 (51) 69,287 3,389
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share) $ 2.214                
Earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) 2.27                
Diluted earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) $ 2.27                
Balance at the beginning of the period at Jun. 30, 2019   7,747 64,732 194 (3,392) 124 (51)   3,451
Increase (Decrease) in Stockholders' Equity                  
Stock-based compensation       7          
Options exercised     3 (2)          
Other       7          
Earnings attributable to controlling interests $ 1,045       1,045        
Preference share dividends         (96)        
Dividends paid to reciprocal shareholder         5        
Common share dividends declared         (1,493)        
Other comprehensive income/(loss) attributable to common shareholders, net of tax           465      
Other         (1) (7)     (10)
Earnings attributable to noncontrolling interests                 15
Change in unrealized gain/(loss) on cash flow hedges                 (1)
Foreign currency translation adjustments                 27
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax                 26
Comprehensive income/(loss) attributable to noncontrolling interests                 41
Contributions                 1
Distributions                 (94)
Balance at the end of the period at Sep. 30, 2019 $ 72,676 $ 7,747 $ 64,735 $ 206 $ (3,932) $ 582 $ (51) $ 69,287 $ 3,389
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share) $ 0.738                
Earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) 0.47                
Diluted earnings/(loss) per common share attributable to common shareholders (Note 5) (in Canadian dollars per share) $ 0.47