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VARIABLE INTEREST ENTITIES (Details) - CAD CAD in Millions | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014
Balance sheet |  |  |  |  |  |
Cash and cash equivalents | CAD 1,257 | CAD 1,735 | CAD 1,015 | CAD 1,209 | CAD 1,191 | CAD 1,261
Restricted cash | 17 |  | 34 |  |  |
Accounts receivable and other | 4,526 |  | 5,430 |  |  |
Accounts receivable from affiliates | 7 |  | 7 |  |  |
Inventory | 1,002 |  | 1,111 |  |  |
Total Current assets | 6,809 |  | 7,597 |  |  |
Property, plant and equipment, net | 64,111 |  | 64,434 |  |  |
Long-term investments | 6,697 |  | 7,008 |  |  |
Restricted long-term investments | 77 |  | 49 |  |  |
Deferred amounts and other assets | 3,220 |  | 3,160 |  |  |
Intangible assets, net | 1,556 |  | 1,348 |  |  |
Goodwill | 77 |  | 80 |  |  |
Deferred income taxes | 1,051 |  | 839 |  |  |
Total Assets | 83,598 |  | 84,515 |  |  |
Bank indebtedness | (562) |  | (361) |  |  |
Accounts payable and other | (6,828) |  | (7,351) |  |  |
Accounts payable to affiliates | (84) |  | (48) |  |  |
Interest payable | (313) |  | (324) |  |  |
Environmental liabilities | (158) |  | (141) |  |  |
Current maturities of long-term debt | (5,105) |  | (1,990) |  |  |
Total Current liabilities | (13,588) |  | (10,814) |  |  |
Long-term debt | (34,298) |  | (39,391) |  |  |
Other long-term liabilities | (5,749) |  | (6,056) |  |  |
Deferred income taxes | (5,834) |  | (5,915) |  |  |
Total Liabilities | (59,469) |  | CAD (62,176) |  |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Balance sheet |  |  |  |  |  |
Cash and cash equivalents | 417 |  |  |  |  |
Restricted cash | 3 |  |  |  |  |
Accounts receivable and other | 797 |  |  |  |  |
Accounts receivable from affiliates | 3 |  |  |  |  |
Inventory | 74 |  |  |  |  |
Total Current assets | 1,294 |  |  |  |  |
Property, plant and equipment, net | 44,569 |  |  |  |  |
Long-term investments | 959 |  |  |  |  |
Restricted long-term investments | 71 |  |  |  |  |
Deferred amounts and other assets | 1,799 |  |  |  |  |
Intangible assets, net | 456 |  |  |  |  |
Goodwill | 29 |  |  |  |  |
Deferred income taxes | 240 |  |  |  |  |
Total Assets | 49,417 |  |  |  |  |
Bank indebtedness | (127) |  |  |  |  |
Accounts payable and other | (1,452) |  |  |  |  |
Accounts payable to affiliates | (66) |  |  |  |  |
Interest payable | (172) |  |  |  |  |
Environmental liabilities | (155) |  |  |  |  |
Current maturities of long-term debt | (406) |  |  |  |  |
Total Current liabilities | (2,378) |  |  |  |  |
Long-term debt | (16,228) |  |  |  |  |
Other long-term liabilities | (1,402) |  |  |  |  |
Deferred income taxes | (1,430) |  |  |  |  |
Total Liabilities | (21,438) |  |  |  |  |
Net assets before noncontrolling interest | 27,979 |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 1,445 |  |  |  |  |
Maximum Exposure to Loss | CAD 2,252 |  |  |  |  |
Enbridge Energy Company, Inc. |  |  |  |  |  |
VARIABLE INTEREST ENTITY |  |  |  |  |  |
Subsidiary ownership (as a percent) | 100.00% |  |  |  |  |
Enbridge Management Services Inc. |  |  |  |  |  |
VARIABLE INTEREST ENTITY |  |  |  |  |  |
Subsidiary ownership (as a percent) | 100.00% |  |  |  |  |
Enbridge Income Partners LP | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
VARIABLE INTEREST ENTITY |  |  |  |  |  |
Economic interest (as a percent) | 79.10% |  |  |  |  |
Ownership interest (as a percent) | 54.00% |  |  |  |  |
Enbridge Income Partners LP | Alliance Pipeline |  |  |  |  |  |
VARIABLE INTEREST ENTITY |  |  |  |  |  |
Ownership Interest (as a percent) | 50.00% |  |  |  |  |
Other Limited Partnerships | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
VARIABLE INTEREST ENTITY |  |  |  |  |  |
Ownership interest (as a percent) | 100.00% |  |  |  |  |
Vector Pipeline L.P. | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | CAD 147 |  |  |  |  |
Maximum Exposure to Loss | 147 |  |  |  |  |
Aux Sable Liquids Products L.P. | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 185 |  |  |  |  |
Maximum Exposure to Loss | 185 |  |  |  |  |
Rampion Offshore Wind Limited | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 274 |  |  |  |  |
Maximum Exposure to Loss | 457 |  |  |  |  |
Eddystone Rail Company LLC | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 18 |  |  |  |  |
Maximum Exposure to Loss | 23 |  |  |  |  |
Illinois Extension Pipeline Company L.L.C | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 744 |  |  |  |  |
Maximum Exposure to Loss | 744 |  |  |  |  |
Eolien Maritime France SAS | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 60 |  |  |  |  |
Maximum Exposure to Loss | 679 |  |  |  |  |
Affiliate notes receivable | 121 |  |  |  |  |
Other | Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Carrying Amount of Investment in VIE | 17 |  |  |  |  |
Maximum Exposure to Loss | CAD 17 |  |  |  |  |
Enbridge Energy Partners, L.P. | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
VARIABLE INTEREST ENTITY |  |  |  |  |  |
Economic interest (as a percent) | 35.50% |  |  |  |  |

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