XML 61 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

 

 

Weighted Average

 

December 31,

Depreciation Rate

2015
2014

(millions of Canadian dollars)

 

 

 

Liquids Pipelines1

 

 

 

Pipeline

2.7%
31,092
22,007

Pumping equipment, buildings, tanks and other

3.1%
14,319
12,230

Land and right-of-way

2.4%
1,221
1,077

Under construction

-

6,002
7,449

 

 

52,634
42,763

Accumulated depreciation

 

(8,233)
(6,655)

 

 

44,401
36,108

Gas Distribution

 

 

 

Gas mains, services and other

3.0%
8,819
8,427

Land and right-of-way

1.0%
85
84

Under construction

-

902
352

 

 

9,806
8,863

Accumulated depreciation

 

(2,379)
(2,256)

 

 

7,427
6,607

Gas Pipelines and Processing

 

 

 

Pipeline

2.7%
3,557
2,888

Compressors, meters and other operating equipment

3.4%
3,864
2,957

Processing and treating plants

2.5%
869
599

Pumping equipment, buildings, tanks and other

5.0%
275
246

Land and right-of-way

2.3%
680
511

Under construction

-

956
1,204

 

 

10,201
8,405

Accumulated depreciation

 

(2,003)
(1,505)

 

 

8,198
6,900

Green Power and Transmission

 

 

 

Wind turbines, solar panels and other

4.1%
4,311
3,829

Power transmission

1.8%
387
368

Land and right-of-way

4.2%
45
28

Under construction

-

51
210

 

 

4,794
4,435

Accumulated depreciation

 

(600)
(404)

 

 

4,194
4,031

Energy Services

 

 

 

Pumping equipment and other

3.4%
34
26

Under construction

-

-

5

 

 

34
31

Accumulated depreciation

 

(13)
(9)

 

 

21
22

Eliminations and Other

 

 

 

Vehicles, office furniture, equipment and other

6.1%
331
306

 

 

331
306

Accumulated depreciation

 

(138)
(144)

 

 

193
162

 

 

64,434
53,830

1

In July 2014, $62 million of Property, plant and equipment was disposed as part of the sale of a 35% equity interest in the Southern Access Extension Project. The remaining balance of $136 million in Property, plant and equipment was reclassified to Long-term investments (Note 11).