XML 89 R32.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE - Schedule of Major Products and Services (Details) - CAD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers $ 8,809 $ 6,778
Total revenue 18,502 11,038
Net gain (loss) on derivative 99 (22)
Revenues from lease contracts 158 140
Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,173 3,086
Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 1,677 1,519
Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,917 2,116
Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 42 57
Transportation revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 4,675 4,458
Transportation revenue | Revision of Prior Period, Reclassification, Adjustment    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers   (258)
Storage and other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 398 299
Gas distribution revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,670 1,924
Total revenue 3,699 1,960
Electricity revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 42 57
Commodity sales    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 24 40
Revenue not from contract with customers 9,525 4,105
Other Revenue    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 168 155
Gas Distribution Service | Revision of Prior Period, Reclassification, Adjustment    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers   258
Business Segments    
Disaggregation of Revenue [Line Items]    
Total revenue 17,975 10,716
Business Segments | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,173 3,086
Total revenue 12,184 6,882
Business Segments | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 1,677 1,519
Total revenue 1,715 1,572
Business Segments | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,917 2,116
Total revenue 3,956 2,131
Business Segments | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 42 57
Total revenue 120 131
Business Segments | Transportation revenue | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,105 3,024
Business Segments | Transportation revenue | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 1,480 1,341
Business Segments | Transportation revenue | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 90 93
Business Segments | Transportation revenue | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Storage and other revenue | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 68 62
Business Segments | Storage and other revenue | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 173 138
Business Segments | Storage and other revenue | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 157 99
Business Segments | Storage and other revenue | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Gas distribution revenue | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Gas distribution revenue | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Gas distribution revenue | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,670 1,924
Business Segments | Gas distribution revenue | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Electricity revenue | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Electricity revenue | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Electricity revenue | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Business Segments | Electricity revenue | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 42 57
Business Segments | Commodity sales | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Revenue not from contract with customers 8,934 3,733
Business Segments | Commodity sales | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 24 40
Revenue not from contract with customers 37 41
Business Segments | Commodity sales | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Revenue not from contract with customers 0 0
Business Segments | Commodity sales | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Revenue not from contract with customers 0 0
Business Segments | Other Revenue | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 77 63
Business Segments | Other Revenue | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers (7) 6
Business Segments | Other Revenue | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 21 13
Business Segments | Other Revenue | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 77 73
Eliminations and Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Total revenue 527 322
Eliminations and Other | Transportation revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Eliminations and Other | Storage and other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Eliminations and Other | Gas distribution revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Eliminations and Other | Electricity revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Eliminations and Other | Commodity sales    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
Revenue not from contract with customers 554 331
Eliminations and Other | Other Revenue    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 0 0
Intersegment revenue    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers (27) (9)
Total revenue 40 (642)
Intersegment revenue | Liquids Pipelines    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 0 0
Intersegment revenue | Gas Transmission    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 8 6
Intersegment revenue | Gas Distribution and Storage    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers 18 2
Intersegment revenue | Renewable Power Generation    
Disaggregation of Revenue [Line Items]    
Revenue not from contract with customers $ 1 $ 1