COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME

6 Months Ended

Jun. 30, 2016

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME

11.COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated other comprehensive income/(loss) (AOCI) attributable to Enbridge Inc. common shareholders for the six months ended June 30, 2016 and 2015 are as follows:

	Cash Flow Hedges		Net Investment Hedges		Cumulative Translation Adjustment		Equity Investees		Pension and OPEB Amortization Adjustment		Total
(millions of Canadian dollars)
Balance at January 1, 2016	(688	)	(795	)	3,365		37		(287	)	1,632
Other comprehensive income/(loss) retained in AOCI	(711	)	384		(1,253	)	(7	)	-		(1,587	)
Other comprehensive (income)/loss reclassified to earnings
Interest rate contracts1	52		-		-		-		-		52
Commodity contracts2	(5	)	-		-		-		-		(5	)
Foreign exchange contracts3	1		-		-		-		-		1
Other contracts4	(31	)	-		-		-		-		(31	)
Amortization of pension and OPEB actuarial loss5	-		-		-		-		13		13
	(694	)	384		(1,253	)	(7	)	13		(1,557	)
Tax impact
Income tax on amounts retained in AOCI	200		(13	)	-		6		-		193
Income tax on amounts reclassified to earnings	(10	)	-		-		-		(4	)	(14	)
	190		(13	)	-		6		(4	)	179
Balance at June 30, 2016	(1,192	)	(424	)	2,112		36		(278	)	254

	Cash Flow Hedges		Net Investment Hedges		Cumulative Translation Adjustment	Equity Investees		Pension and OPEB Amortization Adjustment		Total
(millions of Canadian dollars)
Balance at January 1, 2015	(488	)	108		309	(5	)	(359	)	(435	)
Other comprehensive income/(loss) retained in AOCI	(272	)	(370	)	1,149	24		-		531
Other comprehensive (income)/loss reclassified toearnings
Interest rate contracts1	8		-		-	-		-		8
Commodity contracts2	(4	)	-		-	-		-		(4	)
Foreign exchange contracts3	7		-		-	-		-		7
Other contracts4	6		-		-	-		-		6
Amortization of pension and OPEB actuarial loss5	-		-		-	-		17		17
	(255	)	(370	)	1,149	24		17		565
Tax impact
Income tax on amounts retained in AOCI	73		24		-	(2	)	-		95
Income tax on amounts reclassified to earnings	(8	)	-		-	-		(4	)	(12	)
	65		24		-	(2	)	(4	)	83
Balance at June 30, 2015	(678	)	(238	)	1,458	17		(346	)	213

1 Reported within Interest expense in the Consolidated Statements of Earnings.

2 Reported within Commodity costs in the Consolidated Statements of Earnings.

3 Reported within Other income/(expense) in the Consolidated Statements of Earnings.

4 Reported within Operating and administrative expense in the Consolidated Statements of Earnings.

5 These components are included in the computation of net periodic pension costs and are reported within Operating and administrative expense in the Consolidated Statements of Earnings.