XML 43 R28.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES - Disaggregation of Revenue (Details) - CAD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer $ 4,294 $ 4,309 $ 9,685 $ 9,845
Total revenues 10,948 7,956 23,085 19,969
Revenues from products transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 17 15 34 30
Revenues from products and services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 4,277 4,294 9,651 9,815
Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 3,353 3,418 7,019 7,328
Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 151 146 309 298
Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 10 5 17 12
Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 725 686 2,259 2,103
Total revenues 737 694 2,277 2,110
Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 55 54 81 104
Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 6,334 2,936 12,763 10,325
Total revenues 6,334 2,936 12,763 10,325
Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 320 711 637 (201)
Liquids Pipelines        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 2,194 2,165 4,549 4,631
Liquids Pipelines | Revenues from products transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Liquids Pipelines | Revenues from products and services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 2,194 2,165 4,549 4,631
Gas Transmission and Midstream        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 1,119 1,197 2,321 2,538
Gas Transmission and Midstream | Revenues from products transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Gas Transmission and Midstream | Revenues from products and services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 1,119 1,197 2,321 2,538
Gas Distribution and Storage        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 926 893 2,734 2,572
Gas Distribution and Storage | Revenues from products transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 17 15 34 30
Gas Distribution and Storage | Revenues from products and services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 909 878 2,700 2,542
Renewable Power Generation        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 55 54 81 104
Renewable Power Generation | Revenues from products transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Renewable Power Generation | Revenues from products and services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 55 54 81 104
Business segments | Liquids Pipelines        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 2,194 2,165 4,549 4,631
Total revenues 2,547 2,945 5,246 4,479
Business segments | Liquids Pipelines | Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 2,157 2,141 4,486 4,581
Business segments | Liquids Pipelines | Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 37 24 63 50
Business segments | Liquids Pipelines | Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Liquids Pipelines | Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Liquids Pipelines | Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Liquids Pipelines | Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 0 0 0
Business segments | Liquids Pipelines | Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 215 598 427 (419)
Business segments | Gas Transmission and Midstream        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 1,119 1,197 2,321 2,538
Total revenues 1,128 1,203 2,342 2,560
Business segments | Gas Transmission and Midstream | Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 1,046 1,126 2,167 2,381
Business segments | Gas Transmission and Midstream | Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 63 66 137 145
Business segments | Gas Transmission and Midstream | Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 10 5 17 12
Business segments | Gas Transmission and Midstream | Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Gas Transmission and Midstream | Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Gas Transmission and Midstream | Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 0 0 0
Business segments | Gas Transmission and Midstream | Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 9 5 21 21
Business segments | Gas Distribution and Storage        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 926 893 2,734 2,572
Total revenues 953 903 2,776 2,585
Business segments | Gas Distribution and Storage | Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 150 151 366 366
Business segments | Gas Distribution and Storage | Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 51 56 109 103
Business segments | Gas Distribution and Storage | Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Gas Distribution and Storage | Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 725 686 2,259 2,103
Business segments | Gas Distribution and Storage | Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Gas Distribution and Storage | Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 0 0 0
Business segments | Gas Distribution and Storage | Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 12 8 18 7
Business segments | Renewable Power Generation        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 55 54 81 104
Total revenues 132 150 249 303
Business segments | Renewable Power Generation | Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Renewable Power Generation | Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Renewable Power Generation | Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Renewable Power Generation | Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Renewable Power Generation | Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 55 54 81 104
Business segments | Renewable Power Generation | Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 0 0 0
Business segments | Renewable Power Generation | Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 77 96 168 199
Business segments | Energy Services        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Total revenues 6,345 2,949 12,778 10,347
Business segments | Energy Services | Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Energy Services | Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Energy Services | Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Energy Services | Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Energy Services | Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Business segments | Energy Services | Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 6,334 2,936 12,763 10,325
Business segments | Energy Services | Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 1 11 1 4
Eliminations and Other        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Total revenues (157) (194) (306) (305)
Eliminations and Other | Transportation revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Eliminations and Other | Storage and other revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Eliminations and Other | Gas gathering and processing revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Eliminations and Other | Gas distribution revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Eliminations and Other | Electricity and transmission revenue        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0 0 0 0
Eliminations and Other | Commodity sales        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 0 0 0
Eliminations and Other | Other revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 6 (7) 2 (13)
Intersegment revenue        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers (163) (187) (308) (292)
Total revenues (157) (194) (306) (305)
Intersegment revenue | Liquids Pipelines        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 138 182 270 267
Intersegment revenue | Gas Transmission and Midstream        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 1 0 1
Intersegment revenue | Gas Distribution and Storage        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 15 2 24 6
Intersegment revenue | Renewable Power Generation        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers 0 0 0 0
Intersegment revenue | Energy Services        
Disaggregation of Revenue [Line Items]        
Revenue not from contract with customers $ 10 $ 2 $ 14 $ 18