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COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 3 Months Ended
Mar. 31, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of changes in AOCI attributable to Enbridge Inc. common shareholders
Changes in Accumulated Other Comprehensive Income (AOCI) attributable to our common shareholders for the three months ended March 31, 2020 and 2019 are as follows:
 
Cash Flow 
Hedges

Excluded Components of Fair Value Hedges

Net
Investment
Hedges

Cumulative
Translation
Adjustment

Equity
Investees

Pension and
OPEB
Adjustment

Total

(millions of Canadian dollars)
 
 
 
 
 
 
 
Balance as at January 1, 2020
(1,073
)
—

(317
)
1,396

67

(345
)
(272
)
Other comprehensive income/(loss) retained in AOCI
(693
)
3

(715
)
5,459

(7
)
—

4,047

Other comprehensive (income)/loss reclassified to earnings
 
 
 
 
 
 


Interest rate contracts1
43

—

—

—

—

—

43

Foreign exchange contracts2
1

—

—

—

—

—

1

Amortization of pension and OPEB actuarial loss and prior service costs4

—

—

—

—

—

4

4

 
(649
)
3

(715
)
5,459

(7
)
4

4,095

Tax impact
 

 
 

 

 

 

 

Income tax on amounts retained in AOCI
182

—

—

—

(3
)
—

179

Income tax on amounts reclassified to earnings
(12
)
—

—

—

—

(1
)
(13
)
 
170

—

—

—

(3
)
(1
)
166

Balance as at March 31, 2020
(1,552
)
3

(1,032
)
6,855

57

(342
)
3,989

 
Cash Flow
Hedges

Net
Investment
Hedges

Cumulative
Translation
Adjustment

Equity
Investees

Pension and
OPEB
Adjustment

Total

(millions of Canadian dollars)
 
 
 
 
 
 
Balance as at January 1, 2019
(770
)
(598
)
4,323

34

(317
)
2,672

Other comprehensive income/(loss) retained in AOCI
(312
)
109

(1,242
)
8

—

(1,437
)
Other comprehensive (income)/loss reclassified to earnings
 
 
 
 
 


Interest rate contracts1
32

—

—

—

—

32

Foreign exchange contracts2
2

—

—

—

—

2

Other contracts3
(9
)
—

—

—

—

(9
)
Amortization of pension and OPEB actuarial loss and prior service costs4

—

—

—

—

53

53

 
(287
)
109

(1,242
)
8

53

(1,359
)
Tax impact
 
 
 
 
 
 
Income tax on amounts retained in AOCI
121

(15
)
—

4

—

110

Income tax on amounts reclassified to earnings
(14
)
—

—

—

(15
)
(29
)
 
107

(15
)
—

4

(15
)
81

Other
—

—

—

—

55

55

Balance as at March 31, 2019
(950
)
(504
)
3,081

46

(224
)
1,449

 
1 Reported within Interest expense in the Consolidated Statements of Earnings.
2 Reported within Transportation and other services revenues and Net foreign currency gain/(loss) in the Consolidated Statements of Earnings.
3 Reported within Operating and administrative expense in the Consolidated Statements of Earnings.
4 These components are included in the computation of net periodic benefit costs and are reported within Other income/(expense) in the Consolidated Statements of Earnings.