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Consolidated balance sheet - CAD
CAD in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents CAD 1,044 CAD 967
Accounts receivable 2,537 2,093
Inventories 378 368
Assets held for sale 0 3,717
Other (Note 7) 691 908
Total Current Assets 4,650 8,053
Plant, Property and Equipment (Note 8) 57,277 54,475
Equity Investments (Note 9) 6,366 6,544
Regulatory Assets (Note 10) 1,376 1,322
Goodwill (Note 11) 13,084 13,958
Loan Receivable from Affiliate (Note 9) 919 0
Intangible and Other Assets (Note 12) 1,423 2,947
Restricted Investments 915 642
Total Assets 86,010 87,941
Current Liabilities    
Notes payable (Note 13) 1,763 774
Accounts payable and other (Note 14) 4,071 3,876
Dividends payable 552 491
Due to affiliate (Note 28) 2,551 2,358
Accrued interest 605 595
Liabilities related to assets held for sale 0 86
Current portion of long-term debt (Note 17) 2,866 1,838
Total Current Liabilities 12,408 10,018
Regulatory Liabilities (Note 10) 4,321 2,121
Other Long-Term Liabilities (Note 15) 727 1,183
Deferred Income Tax Liabilities (Note 16) 5,403 7,662
Long-Term Debt (Note 17) 31,875 38,312
Junior Subordinated Notes (Note 18) 7,007 3,931
Total Liabilities 61,741 63,227
Common Units Subject to Rescission or Redemption (Note 19) 0 1,179
EQUITY    
Common shares, no par value (Note 20) 21,761 20,981
Additional paid-in capital 0 211
Retained earnings 2,387 1,577
Accumulated other comprehensive loss (Note 21) (1,731) (960)
Controlling Interests 22,417 21,809
Non-controlling interests (Note 19) 1,852 1,726
Total Equity 24,269 23,535
Total Liabilities and Equity CAD 86,010 CAD 87,941