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Consolidated statement of equity - CAD
CAD in Millions
Total
Equity Attributable to Controlling Interests
Common Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Equity Attributable to Non-Controlling Interests
Balance at beginning of year at Dec. 31, 2014     CAD 16,320 CAD 404 CAD 5,606 CAD (1,235) CAD 1,583
Increase (decrease) in equity              
Proceeds from shares issued     0        
Issuance of stock options       13      
Dilution from TC PipeLines, LP units issued       6     55
Asset drop downs to TC PipeLines, LP       (213)      
Columbia Pipeline Partners LP acquisition             (11)
Net income/(loss) attributable to controlling interests CAD (1,146)       (1,146)    
Common share dividends         (1,471)    
Other comprehensive (loss)/income attributable to controlling interests (Note 21) 602         296  
Net income attributable to non-controlling interests (6)           6
Other comprehensive (loss)/income attributable to non-controlling interests             306
Issuance of TC PipeLines, LP units              
Proceeds, net of issue costs       6     55
Decrease in TCPL's ownership of TC PipeLines, LP             (11)
Distributions declared to non-controlling interests             (222)
Balance at end of year at Dec. 31, 2015 20,297 CAD 18,580 16,320 210 2,989 (939) 1,717
Increase (decrease) in equity              
Proceeds from shares issued     4,661        
Issuance of stock options       15      
Dilution from TC PipeLines, LP units issued       24     215
Asset drop downs to TC PipeLines, LP       (38)      
Columbia Pipeline Partners LP acquisition             (40)
Net income/(loss) attributable to controlling interests 321       321    
Common share dividends         (1,733)    
Other comprehensive (loss)/income attributable to controlling interests (Note 21) (32)         (21)  
Acquisition of non-controlling interests in Columbia Pipeline Partners LP             1,051
Net income attributable to non-controlling interests (252)           252
Other comprehensive (loss)/income attributable to non-controlling interests             (11)
Issuance of TC PipeLines, LP units              
Proceeds, net of issue costs       24     215
Decrease in TCPL's ownership of TC PipeLines, LP             (40)
Reclassification from/(to) common units subject to rescission or redemption (Note 19)             (1,179)
Distributions declared to non-controlling interests             (279)
Balance at end of year at Dec. 31, 2016 23,535 21,809 20,981 211 1,577 (960) 1,726
Increase (decrease) in equity              
Proceeds from shares issued     780        
Issuance of stock options       12      
Dilution from TC PipeLines, LP units issued       26     225
Asset drop downs to TC PipeLines, LP       (202)      
Columbia Pipeline Partners LP acquisition       (171)     (41)
Reclassification of additional paid-in capital deficit to retained earnings       124      
Net income/(loss) attributable to controlling interests 3,106       3,106    
Common share dividends         (2,184)    
Reclassification of additional paid-in capital deficit to retained earnings         (124)    
Other comprehensive (loss)/income attributable to controlling interests (Note 21) (926)         (771)  
Net income attributable to non-controlling interests (238)           238
Other comprehensive (loss)/income attributable to non-controlling interests             (155)
Issuance of TC PipeLines, LP units              
Proceeds, net of issue costs       26     225
Decrease in TCPL's ownership of TC PipeLines, LP       (171)     (41)
Reclassification from/(to) common units subject to rescission or redemption (Note 19)             106
Distributions declared to non-controlling interests             (280)
Impact of Columbia Pipeline Partners LP acquisition             33
Balance at end of year at Dec. 31, 2017 CAD 24,269 CAD 22,417 CAD 21,761 CAD 0 2,387 CAD (1,731) CAD 1,852
Increase (decrease) in equity              
Adjustment related to employee share-based payments (Note 3)         CAD 12