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COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 6 Months Ended
Jun. 30, 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 six months ended June 30, 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
(738
)
8

(375
)
2,843

25

—

1,763

Other comprehensive (income)/loss reclassified to earnings
 
 
 
 
 
 


Interest rate contracts1
103

—

—

—

—

—

103

Foreign exchange contracts2
2

—

—

—

—

—

2

Amortization of pension and OPEB actuarial loss and prior service costs4

—

—

—

—

—

9

9

 
(633
)
8

(375
)
2,843

25

9

1,877

Tax impact
 

 
 

 

 

 

 

Income tax on amounts retained in AOCI
180

—

—

—

(5
)
—

175

Income tax on amounts reclassified to earnings
(25
)
—

—

—

—

(2
)
(27
)
 
155

—

—

—

(5
)
(2
)
148

Balance as at June 30, 2020
(1,551
)
8

(692
)
4,239

87

(338
)
1,753

 
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
(618
)
252

(2,508
)
22

—

(2,852
)
Other comprehensive (income)/loss reclassified to earnings
 
 
 
 
 


Interest rate contracts1
72

—

—

—

—

72

Foreign exchange contracts2
2

—

—

—

—

2

Other contracts3
(3
)
—

—

—

—

(3
)
Amortization of pension and OPEB actuarial loss and prior service costs4

—

—

—

—

57

57

 
(547
)
252

(2,508
)
22

57

(2,724
)
Tax impact
 
 
 
 
 
 
Income tax on amounts retained in AOCI
196

(31
)
—

(5
)
—

160

Income tax on amounts reclassified to earnings
(25
)
—

—

—

(14
)
(39
)
 
171

(31
)
—

(5
)
(14
)
121

Other
—

—

—

—

55

55

Balance as at June 30, 2019
(1,146
)
(377
)
1,815

51

(219
)
124

 
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.