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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD
CAD in Millions
Total Enbridge Inc. shareholders' equity
Preferred share investment
Common shares
Additional paid-in capital
Retained earnings/(deficit)
Accumulated other comprehensive income
Reciprocal shareholding
Noncontrolling interests
Total
Balance at Dec. 31, 2015   CAD 6,515 CAD 7,391 CAD 3,301 CAD 142 CAD 1,632 CAD (83) CAD 1,300  
Increase (Decrease) in Stockholders' Equity                  
Common shares issued     2,241            
Dividend reinvestment and share purchase plan     395            
Stock-based compensation       30          
Options exercised     25 (12)          
Issuance of treasury stock             (19)    
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 loss attributable to Enbridge Inc. common shareholders           (1,378)      
Earnings attributable to noncontrolling interests               22  
Change in unrealized loss on cash flow hedges               (146)  
Change in foreign currency translation adjustment               (55)  
Reclassification to earnings of loss on cash flow hedges               16  
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               (185)  
Comprehensive income/(loss) attributable to noncontrolling interests               (163)  
Distributions               (362)  
Contributions               28  
Dilution gains and other       98          
Other               (6)  
Balance at Jun. 30, 2016 CAD 20,219   10,052 3,417 83 254 (102) 797 CAD 21,016
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share)                 CAD 1.060
Balance at Dec. 31, 2016   CAD 7,255 10,492 3,399 (716) 1,058 (102) 577 CAD 21,963
Increase (Decrease) in Stockholders' Equity                  
Common shares issued in Merger Transaction (Note 5)     37,429            
Dividend reinvestment and share purchase plan     538            
Stock-based compensation       51          
Fair value of outstanding earned stock-based compensation from Merger Transaction (Note 5)       77          
Options exercised     45 (53)          
Earnings attributable to Enbridge Inc.         1,721       1,721
Preference share dividends         (164)        
Common share dividends declared         (1,551)        
Dividends paid to reciprocal shareholder         15        
Redemption value adjustment attributable to redeemable noncontrolling interests         189        
Adjustment for the recognition of unutilized tax deductions for stock-based compensation expense         41        
Other comprehensive loss attributable to Enbridge Inc. common shareholders           (650)      
Earnings attributable to noncontrolling interests               371  
Change in unrealized loss on cash flow hedges               (19)  
Change in foreign currency translation adjustment               (112)  
Reclassification to earnings of loss on cash flow hedges               23  
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax               (108)  
Comprehensive income/(loss) attributable to noncontrolling interests               263  
Noncontrolling interests resulting from Merger Transaction               8,792  
Enbridge Energy Company Inc. common control transaction       118       (331)  
Distributions               (386)  
Contributions               453  
Dilution gain (loss) on Enbridge Energy Partners, L.P. issuance of A units       (870)       870  
Dilution gains and other       357          
Other               13  
Balance at Jun. 30, 2017 CAD 58,679   CAD 48,504 CAD 3,079 CAD (465) CAD 408 CAD (102) CAD 10,251 CAD 68,930
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share)                 CAD 1.193