XML 12 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - CAD
CAD in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Earnings CAD 1,241 CAD 352 CAD 2,186 CAD 1,699
Other comprehensive income/(loss), net of tax        
Change in unrealized loss on cash flow hedges (85) (234) (87) (677)
Change in unrealized gain/(loss) on net investment hedges 171 (23) 220 371
Other comprehensive income/(loss) from equity investees 2 1 8 (1)
Reclassification to earnings of loss on cash flow hedges 66 26 107 25
Reclassification to earnings of pension and other postretirement benefits (OPEB) amortization amounts 3 7 7 9
Foreign currency translation adjustments (1,443) 61 (1,011) (1,316)
Other comprehensive loss, net of tax (1,286) (162) (756) (1,589)
Comprehensive income/(loss) (45) 190 1,430 110
Comprehensive (income)/loss attributable to noncontrolling interests and redeemable noncontrolling interests 15 70 (359) 170
Comprehensive income/(loss) attributable to Enbridge Inc. (30) 260 1,071 280
Preference share dividends (81) (71) (164) (144)
Comprehensive income/(loss) attributable to Enbridge Inc. common shareholders CAD (111) CAD 189 CAD 907 CAD 136