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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Millions
Total
Preferred share investment
Common shares
Additional paid-in capital
Retained earnings/(deficit)
Accumulated other comprehensive income
Reciprocal shareholding
Total Enbridge Inc. shareholders' equity
Noncontrolling interests
Balance at Dec. 31, 2016   $ 7,255 $ 10,492 $ 3,399 $ (716) $ 1,058 $ (102)   $ 577
Increase (Decrease) in Stockholders' Equity                  
Common shares issued in Merger Transaction     37,428            
Dividend Reinvestment and Share Purchase Plan     194            
Stock-based compensation       35          
Fair value of outstanding earned stock-based compensation from Merger Transaction       77          
Options exercised     33 (49)          
Dilution gain on Spectra Energy Partners, LP restructuring (Note 9)       0          
Dilution loss and other       (36)          
Earnings attributable to controlling interests $ 721       721        
Preference share dividends         (83)        
Common share dividends declared         (548)        
Dividends paid to reciprocal shareholder         7        
Redemption value adjustment attributable to redeemable noncontrolling interests         152        
Adjustment for the recognition of unutilized tax deductions for stock-based compensation expense         41        
Other                 3
Other comprehensive income attributable to common shareholders, net of tax           380      
Earnings attributable to noncontrolling interests                 192
Change in unrealized gain/(loss) on cash flow hedges                 (1)
Foreign currency translation adjustments                 141
Reclassification to earnings of loss on cash flow hedges                 10
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax                 150
Comprehensive income attributable to noncontrolling interests                 342
Noncontrolling interests resulting from Merger Transaction                 8,792
Enbridge Energy Company, Inc. common control transaction                 43
Distributions                 (191)
Contributions                 215
Spectra Energy Partners, LP restructuring (Note 9)                 0
Balance at Mar. 31, 2017 $ 69,519 7,255 48,147 3,426 (426) 1,438 (102) $ 59,738 9,781
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share) $ 0.583                
Retrospective adoption of accounting standard (Note 2)         0        
Balance at Dec. 31, 2017 $ 65,732 7,747 50,737 3,194 (2,468) (973) (102)   7,597
Increase (Decrease) in Stockholders' Equity                  
Common shares issued in Merger Transaction     0            
Dividend Reinvestment and Share Purchase Plan     374            
Stock-based compensation       17          
Fair value of outstanding earned stock-based compensation from Merger Transaction       0          
Options exercised     16 (6)          
Dilution gain on Spectra Energy Partners, LP restructuring (Note 9)       1,136          
Dilution loss and other       (28)          
Earnings attributable to controlling interests 534       534        
Preference share dividends         (89)        
Common share dividends declared         0        
Dividends paid to reciprocal shareholder         7        
Redemption value adjustment attributable to redeemable noncontrolling interests         120        
Adjustment for the recognition of unutilized tax deductions for stock-based compensation expense         0        
Other                 (15)
Other comprehensive income attributable to common shareholders, net of tax           1,302      
Earnings attributable to noncontrolling interests                 23
Change in unrealized gain/(loss) on cash flow hedges                 4
Foreign currency translation adjustments                 152
Reclassification to earnings of loss on cash flow hedges                 8
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax                 164
Comprehensive income attributable to noncontrolling interests                 187
Noncontrolling interests resulting from Merger Transaction                 0
Enbridge Energy Company, Inc. common control transaction                 0
Distributions                 (209)
Contributions                 8
Spectra Energy Partners, LP restructuring (Note 9)                 (1,486)
Balance at Mar. 31, 2018 $ 67,514 $ 7,747 $ 51,127 $ 4,313 (1,982) $ 329 $ (102) $ 61,432 $ 6,082
Increase (Decrease) in Stockholders' Equity                  
Dividends paid per common share (in Canadian dollars per share) $ 0.671                
Retrospective adoption of accounting standard (Note 2)         $ (86)