XML 12 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Millions
Total
Total Enbridge Inc. shareholders’ equity
Preference shares
Common shares
Additional paid-in capital
Deficit
Accumulated other comprehensive income (Note 9)
Noncontrolling interests
Balance at beginning of year at Dec. 31, 2023     $ 6,818 $ 69,180 $ 268 $ (17,115) $ 2,303 $ 3,029
Increase (Decrease) in Stockholders' Equity                
Shares issued, net of issue costs (Note 8)       2,489        
Shares issued on exercise of stock options       5 (5)      
Shares issued on vesting of restricted stock units (RSU), net of tax       24 (44)      
Stock-based compensation         53      
Earnings attributable to controlling interests $ 3,455         3,455    
Earnings attributable to noncontrolling interests 111             111
Preference share dividends           (188)    
Common share dividends declared           (1,946)    
Other comprehensive income/(loss) attributable to common shareholders, net of tax             1,931  
Change in unrealized gain/(loss) on cash flow hedges               8
Foreign currency translation adjustments               41
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               49
Comprehensive income/(loss) attributable to noncontrolling interests (160)             160
Distributions               (167)
Contributions               2
Other               1
Balance at end of year at Jun. 30, 2024 $ 70,253 $ 67,228   71,698 272 (15,794) 4,234 3,025
Increase (Decrease) in Stockholders' Equity                
Dividends paid per common share (in Canadian dollars per share) $ 1.84              
Balance at beginning of year at Mar. 31, 2024     6,818 69,201 274 (15,696) 3,664 3,042
Increase (Decrease) in Stockholders' Equity                
Shares issued, net of issue costs (Note 8)       2,489        
Shares issued on exercise of stock options       1 (1)      
Shares issued on vesting of restricted stock units (RSU), net of tax       7 (22)      
Stock-based compensation         21      
Earnings attributable to controlling interests $ 1,943         1,943    
Earnings attributable to noncontrolling interests 58             58
Preference share dividends           (95)    
Common share dividends declared           (1,946)    
Other comprehensive income/(loss) attributable to common shareholders, net of tax             570  
Change in unrealized gain/(loss) on cash flow hedges               2
Foreign currency translation adjustments               12
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               14
Comprehensive income/(loss) attributable to noncontrolling interests (72)             72
Distributions               (89)
Contributions               0
Other               0
Balance at end of year at Jun. 30, 2024 $ 70,253 67,228   71,698 272 (15,794) 4,234 3,025
Increase (Decrease) in Stockholders' Equity                
Dividends paid per common share (in Canadian dollars per share) $ 0.92              
Balance at beginning of year at Dec. 31, 2024 $ 68,893   6,818 71,738 275 (20,046) 7,115 2,993
Increase (Decrease) in Stockholders' Equity                
Shares issued on exercise of stock options       46 (40)      
Shares issued on vesting of restricted stock units (RSU), net of tax       39 (69)      
Stock-based compensation         60      
Earnings attributable to controlling interests 4,643         4,643    
Earnings attributable to noncontrolling interests 168             168
Preference share dividends           (205)    
Common share dividends declared           (2,055)    
Other comprehensive income/(loss) attributable to common shareholders, net of tax             (2,871)  
Change in unrealized gain/(loss) on cash flow hedges               (1)
Foreign currency translation adjustments               (59)
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               (60)
Comprehensive income/(loss) attributable to noncontrolling interests (108)             108
Distributions               (195)
Contributions               7
Other               (3)
Balance at end of year at Jun. 30, 2025 $ 68,358 65,448   71,823 226 (17,663) 4,244 2,910
Increase (Decrease) in Stockholders' Equity                
Dividends paid per common share (in Canadian dollars per share) $ 1.88              
Balance at beginning of year at Mar. 31, 2025     $ 6,818 71,808 229 (17,785) 7,188 3,022
Increase (Decrease) in Stockholders' Equity                
Shares issued on exercise of stock options       14 (13)      
Shares issued on vesting of restricted stock units (RSU), net of tax       1 (1)      
Stock-based compensation         11      
Earnings attributable to controlling interests $ 2,279         2,279    
Earnings attributable to noncontrolling interests 42             42
Preference share dividends           (102)    
Common share dividends declared           (2,055)    
Other comprehensive income/(loss) attributable to common shareholders, net of tax             (2,944)  
Change in unrealized gain/(loss) on cash flow hedges               (2)
Foreign currency translation adjustments               (60)
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               (62)
Comprehensive income/(loss) attributable to noncontrolling interests 20             (20)
Distributions               (95)
Contributions               2
Other               1
Balance at end of year at Jun. 30, 2025 $ 68,358 $ 65,448   $ 71,823 $ 226 $ (17,663) $ 4,244 $ 2,910
Increase (Decrease) in Stockholders' Equity                
Dividends paid per common share (in Canadian dollars per share) $ 0.94