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Consolidated balance sheet - CAD
shares in Millions, CAD in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents CAD 967 CAD 813
Accounts receivable (Note 29) 2,093 1,400
Due from affiliates (Note 29) 0 2,476
Inventories 368 323
Assets held for sale (Note 6) 3,717 20
Other (Note 7) 908 1,338
Total Current Assets 8,053 6,370
Plant, Property and Equipment (Note 8) 54,475 44,817
Equity Investments (Note 9) 6,544 6,214
Regulatory Assets (Note 10) 1,322 1,184
Goodwill (Note 11) 13,958 4,812
Intangible and Other Assets (Note 12) 2,947 3,096
Restricted Investments 642 351
Total Assets 87,941 66,844
Current Liabilities    
Notes payable (Note 13) 774 1,218
Accounts payable and other (Notes 14 and 29) 3,876 2,661
Dividends payable 491 370
Due to affiliates (Note 29) 2,358 311
Accrued interest 595 520
Liabilities related to assets held for sale (Note 6) 86 39
Current portion of long-term debt (Note 17) 1,838 2,547
Total Current Liabilities 10,018 7,666
Regulatory Liabilities (Note 10) 2,121 1,159
Other Long-Term Liabilities (Note 15) 1,183 1,260
Deferred Income Tax Liabilities (Note 16) 7,662 5,144
Long-Term Debt (Note 17) 38,312 28,909
Junior Subordinated Notes (Note 18) 3,931 2,409
Total Liabilities 63,227 46,547
Common Units Subject to Rescission or Redemption (Note 19) 1,179 0
EQUITY    
Common shares, no par value (Note 20) CAD 20,981 CAD 16,320
Common shares issued (in shares) 859 779
Additional paid-in capital CAD 211 CAD 210
Retained earnings 1,577 2,989
Accumulated other comprehensive loss (Note 22) (960) (939)
Controlling Interests 21,809 18,580
Non-controlling interests (Note 19) 1,726 1,717
Total Equity 23,535 20,297
Total Liabilities and Equity CAD 87,941 CAD 66,844