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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD
CAD in Millions
Total Enbridge Inc. shareholders' equity
Preference shares
Common shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (Note 11)
Reciprocal shareholding
Noncontrolling interests
Comprehensive income/(loss)
Total
Balance at Dec. 31, 2014   CAD 6,515 CAD 6,669 CAD 2,549 CAD 1,571 CAD (435) CAD (83) CAD 2,015    
Increase (Decrease) in Stockholders' Equity                    
Dividend reinvestment and share purchase plan     316             CAD 316
Stock-based compensation       23            
Options exercised     54 (14)           54
Dilution gains and other       34            
Earnings attributable to Enbridge Inc.         336         CAD 336
Preference share dividends         (142)          
Common share dividends declared         (795)          
Dividends paid to reciprocal shareholder         11          
Redemption value adjustment attributable to redeemable noncontrolling interests         312          
Other comprehensive income/(loss) attributable to Enbridge Inc. common shareholders           648        
Earnings/(loss) attributable to noncontrolling interests               (149) CAD (149)  
Change in unrealized loss on cash flow hedges               (16) (16)  
Change in foreign currency translation adjustment               123 123  
Reclassification to earnings of realized cash flow hedges               (9) (9)  
Reclassification to earnings of unrealized cash flow hedges               (26) (26)  
Other comprehensive income/(loss) attributable to noncontrolling interests               72 72  
Comprehensive loss attributable to noncontrolling interests               (77) (77)  
Distributions               (324)    
Contributions               579    
Drop down of interest to Enbridge Energy Partners, L.P.       218       (304)    
Dilution loss               (53)    
Other               (5)    
Dividends paid per common share (in Canadian dollars per share)                   CAD 0.93
Balance at Jun. 30, 2015 CAD 17,787 6,515 7,039 2,810 1,293 213 (83) 1,831   CAD 19,618
Balance at Dec. 31, 2015     7,391 3,301 142 1,632 (83) 1,300   20,198
Increase (Decrease) in Stockholders' Equity                    
Common shares issued     2,241             2,241
Dividend reinvestment and share purchase plan     395             395
Stock-based compensation       30            
Options exercised     25 (12)           25
Issuance of treasury stock             (19)      
Dilution gains and other       98            
Earnings attributable to Enbridge Inc.         1,658         CAD 1,658
Preference share dividends         (144)          
Common share dividends declared         (952)          
Dividends paid to reciprocal shareholder         13          
Redemption value adjustment attributable to redeemable noncontrolling interests         (604)          
Adjustment relating to equity method investment         (30)          
Other comprehensive income/(loss) attributable to Enbridge Inc. common shareholders           (1,378)        
Earnings/(loss) attributable to noncontrolling interests               22 22  
Change in unrealized loss on cash flow hedges               (146) (146)  
Change in foreign currency translation adjustment               (55) (55)  
Reclassification to earnings of realized cash flow hedges               13 13  
Reclassification to earnings of unrealized cash flow hedges               3 3  
Other comprehensive income/(loss) attributable to noncontrolling interests               (185) (185)  
Comprehensive loss attributable to noncontrolling interests               (163) CAD (163)  
Distributions               (362)    
Contributions               28    
Other               (6)    
Dividends paid per common share (in Canadian dollars per share)                   CAD 1.06
Balance at Jun. 30, 2016 CAD 20,219 CAD 6,515 CAD 10,052 CAD 3,417 CAD 83 CAD 254 CAD (102) CAD 797   CAD 21,016