XML 29 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
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/(deficit)
Accumulated other comprehensive income/(loss)
Reciprocal shareholding
Noncontrolling interests
Comprehensive income/(loss)
Total
Balance at Dec. 31, 2013   CAD 5,141 CAD 5,744 CAD 746 CAD 2,550 CAD (599) CAD (86) CAD 4,014    
Increase (Decrease) in Stockholders' Equity                    
Shares issued   1,374 446              
Dividend reinvestment and share purchase plan     428              
Stock-based compensation       31            
Options exercised     51 (14)            
Issuance of treasury stock       22     3      
Earnings attributable to Enbridge Inc.         1,405         CAD 1,405
Preference share dividends         (251)          
Common share dividends declared         (1,177)          
Dividends paid to reciprocal shareholder         17          
Redemption value adjustment attributable to redeemable noncontrolling interests (Note 20)         (973)         973
Other comprehensive income/(loss) attributable to Enbridge Inc. common shareholders           164        
Earnings/(loss) attributable to noncontrolling interests               214 CAD 214  
Change in unrealized gains/(loss) on cash flow hedges               (192) (192)  
Change in foreign currency translation adjustment               146 146  
Reclassification to earnings of realized cash flow hedges               18 18  
Reclassification to earnings of unrealized cash flow hedges               77 77  
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               49 49  
Comprehensive income/(loss) attributable to noncontrolling interests               263 263  
Distributions               (535)    
Contributions               212    
Enbridge Energy Partners, L.P. equity restructuring (Note 20)       1,601       (2,330)    
Transfer of interest to Enbridge Income Fund       176            
Drop down of interest to Midcoast Energy Partners, L.P.       (18)       39    
Dilution gains and other       5            
Acquisitions - Magic Valley and Wildcat wind farms (Note 6)               351    
Other               1    
Balance at Dec. 31, 2014 CAD 16,786 6,515 6,669 2,549 1,571 (435) (83) 2,015   CAD 18,801
Increase (Decrease) in Stockholders' Equity                    
Dividends paid per common share (in Canadian dollars per share)                   CAD 1.40
Dividend reinvestment and share purchase plan     646              
Stock-based compensation       35            
Options exercised     76 (19)            
Earnings attributable to Enbridge Inc.         251         CAD 251
Preference share dividends         (288)          
Common share dividends declared         (1,596)          
Dividends paid to reciprocal shareholder         22          
Reversal of cumulative redemption value adjustment attributable to Enbridge Commercial Trust (Note 20)         541          
Redemption value adjustment attributable to redeemable noncontrolling interests (Note 20)         (359)         359
Other comprehensive income/(loss) attributable to Enbridge Inc. common shareholders           2,067        
Earnings/(loss) attributable to noncontrolling interests               (407) (407)  
Change in unrealized gains/(loss) on cash flow hedges               161 161  
Change in foreign currency translation adjustment               273 273  
Reclassification to earnings of realized cash flow hedges               (236) (236)  
Reclassification to earnings of unrealized cash flow hedges               (83) (83)  
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               115 115  
Comprehensive income/(loss) attributable to noncontrolling interests               (292) (292)  
Distributions               (680)    
Contributions               615    
Drop down of interest to Enbridge Energy Partners, L.P. (Note 20)       218       (304)    
Dilution gain on Enbridge Income Fund issuance of trust units (Note 20)       355            
Dilution gain on Enbridge Income Fund equity investment (Note 20)       132            
Dilution gain/(loss) on Enbridge Income Fund indirect equity investment (Note 20)       (5)            
Dilution gains and other       36            
Dilution loss               (53)    
Other               (1)    
Balance at Dec. 31, 2015 18,898 6,515 7,391 3,301 142 1,632 (83) 1,300   CAD 20,198
Increase (Decrease) in Stockholders' Equity                    
Dividends paid per common share (in Canadian dollars per share)                   CAD 1.86
Shares issued   740 2,241              
Dividend reinvestment and share purchase plan     795              
Stock-based compensation       41            
Options exercised     65 (24)            
Issuance of treasury stock             (19)      
Earnings attributable to Enbridge Inc.         2,069         CAD 2,069
Preference share dividends         (293)          
Common share dividends declared         (1,945)          
Dividends paid to reciprocal shareholder         26          
Redemption value adjustment attributable to redeemable noncontrolling interests (Note 20)         (686)         686
Adjustment relating to equity method investment         (29)          
Other comprehensive income/(loss) attributable to Enbridge Inc. common shareholders           (574)        
Earnings/(loss) attributable to noncontrolling interests               (28) (28)  
Change in unrealized gains/(loss) on cash flow hedges               4 4  
Change in foreign currency translation adjustment               (44) (44)  
Reclassification to earnings of realized cash flow hedges               33 33  
Reclassification to earnings of unrealized cash flow hedges               7 7  
Comprehensive income/(loss) attributable to noncontrolling interests               (28) CAD (28)  
Distributions               (720)    
Contributions               28    
Dilution gain on Enbridge Income Fund issuance of trust units (Note 20)       4            
Dilution gain on Enbridge Income Fund equity investment (Note 20)       73            
Dilution gain/(loss) on Enbridge Income Fund indirect equity investment (Note 20)       4            
Other               (3)    
Balance at Dec. 31, 2016 CAD 21,386 CAD 7,255 CAD 10,492 CAD 3,399 CAD (716) CAD 1,058 CAD (102) CAD 577   CAD 21,963
Increase (Decrease) in Stockholders' Equity                    
Dividends paid per common share (in Canadian dollars per share)                   CAD 2.12