XML 185 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS AND DISPOSITIONS - Dispositions (Narrative) (Details)
€ in Millions, $ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
CAD ($)
Nov. 01, 2019
USD ($)
Nov. 01, 2019
CAD ($)
Oct. 01, 2019
USD ($)
Oct. 01, 2019
CAD ($)
Oct. 01, 2018
CAD ($)
Aug. 01, 2018
USD ($)
Aug. 01, 2018
CAD ($)
Jul. 04, 2018
CAD ($)
Jul. 31, 2017
USD ($)
Jul. 31, 2017
CAD ($)
Mar. 01, 2017
USD ($)
Mar. 01, 2017
CAD ($)
Dec. 31, 2019
CAD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CAD ($)
Dec. 31, 2018
EUR (€)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CAD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
CAD ($)
Dec. 31, 2018
CAD ($)
Aug. 01, 2018
CAD ($)
Jul. 31, 2018
Jun. 30, 2018
CAD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Goodwill                                         $ 33,153 $ 34,459      
Deferred income tax (recovery)/expense                           $ 1,156   $ (148)     $ (2,877)            
Impairment loss                           423   1,104     4,463            
Impairment of goodwill                           0   1,019     102            
Gain on disposal of assets                           (254)   (8)     120            
Liquids Pipelines                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Goodwill                                         7,951 8,324      
Impairment of goodwill                               0                  
Dispositions | St. Lawrence Gas                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Cash proceeds from sale of interest   $ 55 $ 72                                            
Gain (loss) on disposal of interest     $ (10)                                            
Dispositions | Enbridge Gas New Brunswick                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Cash proceeds from sale of interest       $ 331                                          
Gain (loss) on disposal of interest         $ (3)                                        
Goodwill included in assets subsequently disposed         $ 133                                        
Dispositions | 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                                
Impairment of goodwill                 $ 1,019                                
Dispositions | Canadian Renewable Assets                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Gain (loss) on disposal of interest                               62                  
Dispositions | United States Renewable Assets                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Gain (loss) on disposal of interest                             $ 13 17                  
Dispositions | Liquids Pipelines | Sandpiper                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Cash proceeds from sale of assets                             30 38   $ 111 148            
Gain on disposal of assets                             22 29   $ 63 $ 83            
Dispositions | Liquids Pipelines | Olympic Pipeline                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Cash proceeds from sale of interest                   $ 160 $ 203                            
Dispositions | Liquids Pipelines | Ozark Pipeline                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Cash proceeds from sale of assets                       $ 220 $ 294                        
Gain on disposal of assets                       $ 10 $ 14                        
Disposal group, held-for-sale, not discontinued operations                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Other long-term liabilities (long-term liabilities held for sale)                                         0 96      
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]                                                  
Goodwill                                                 $ 262
Equity investment                                                 $ 447
Other income/(expense) | Dispositions | Hohe See Offshore Wind Project                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Gain (loss) on disposal of interest                               (20) € (14)                
Other income/(expense) | Dispositions | Liquids Pipelines | Olympic Pipeline                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Gain (loss) on disposal of interest                   $ 21 $ 27                            
Canadian Renewable Assets | Dispositions                                                  
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%         49.00%  
United States Renewable Assets | Dispositions                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Noncontrolling interest, ownership percentage by parent                                               49.00%  
Federally Regulated Facilities                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Goodwill included in assets subsequently disposed                                         $ 55        
Cash proceeds from sale of assets $ 1,700                                                
Gain on disposal of assets                           $ (268)                      
Provincially Regulated Facilities                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Cash proceeds from sale of assets           $ 2,500                                      
Gain on disposal of assets                               34                  
Hohe See Offshore Wind Project | Dispositions                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Ownership interest of equity method investment (as a percent)             49.00%                               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)/expense                               (196)                  
The Assets | Renewable energy 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%        
Renewable energy assets | The Assets                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Deferred income tax (recovery)/expense                               (267)                  
Enbridge (U.S.) Inc. | Dispositions | Midcoast Operating L.P.                                                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                  
Gain (loss) on disposal of interest             $ (32) $ (41)                                  
Disposal group, consideration             1,100                               $ 1,400    
Impairment loss                               $ 913     $ 4,400            
Other long-term liabilities (long-term liabilities held for sale)             $ 298               $ 274         $ 230 $ 299 $ 375 $ 387    
Impairment of goodwill                                     $ 102