XML 55 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2012
NONCONTROLLING INTERESTS  
Schedule of noncontrolling interests

December 31,

 

2012

 

 

2011

 

(millions of Canadian dollars)

 

 

 

 

 

 

EEP

 

2,636

 

 

2,528

 

Enbridge Energy Management, L.L.C. (EEM)

 

498

 

 

464

 

EGD preferred shares

 

100

 

 

100

 

Greenwich (Note 6)

 

-

 

 

26

 

Other

 

24

 

 

23

 

 

 

3,258

 

 

3,141

 

Schedule of redeemable noncontrolling interests

Year ended December 31,

 

2012

 

 

2011

 

2010

 

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

Balance at beginning of year

 

640

 

 

362

 

236

 

Earnings/(loss)

 

(13

)

 

(7

)

12

 

Other comprehensive loss

 

 

 

 

 

 

 

 

Change in unrealized loss on cash flow hedges, net of tax

 

(1

)

 

(3

)

(13

)

Comprehensive loss

 

(14

)

 

(10

)

(1

)

Distributions to unitholders

 

(49

)

 

(33

)

(23

)

Contributions from unitholders

 

226

 

 

168

 

-

 

Redemption value adjustment

 

197

 

 

153

 

150

 

Balance at end of year

 

1,000

 

 

640

 

362