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CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statement of Financial Position (Details) - CAD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 708 | $ 518 |
Restricted cash | 59 | 119 |
Accounts receivable and other | 6,257 | 6,517 |
Accounts receivable from affiliates | 85 | 79 |
Short-term loans receivable from affiliates | 0 | 0 |
Inventory | 1,284 | 1,339 |
Total current assets | 8,393 | 8,572 |
Property, plant and equipment, net | 93,202 | 94,540 |
Long-term loans receivable from affiliates | 0 | 0 |
Long-term investments | 0 | 0 |
Long-term investments | 16,531 | 16,707 |
Restricted long-term investments | 389 | 323 |
Deferred amounts and other assets | 9,552 | 8,558 |
Intangible assets, net | 2,215 | 2,372 |
Goodwill | 33,342 | 34,459 |
Deferred income taxes | 1,204 | 1,374 |
Total assets | 164,828 | 166,905 |
Current liabilities |  |  |
Short-term borrowings | 916 | 1,024 |
Accounts payable and other | 7,156 | 9,863 |
Accounts payable to affiliates | 26 | 40 |
Interest payable | 626 | 669 |
Short-term loans payable to affiliates | 0 | 0 |
Current portion of long-term debt | 4,644 | 3,259 |
Total current liabilities | 13,368 | 14,855 |
Long-term debt | 60,017 | 60,327 |
Other long-term liabilities | 8,871 | 8,834 |
Long-term loans payable to affiliates | 0 | 0 |
Deferred income taxes | 9,767 | 9,454 |
Total liabilities | 92,023 | 93,470 |
Equity |  |  |
Controlling interests | 69,354 | 69,470 |
Noncontrolling interests | 3,451 | 3,965 |
Total equity | 72,805 | 73,435 | $ 68,232
Total liabilities and equity | 164,828 | 166,905 |
Consolidation, Eliminations |  |  |
Current assets |  |  |
Cash and cash equivalents | 0 | 0 |
Restricted cash | 0 | 0 |
Accounts receivable and other | 0 | 0 |
Accounts receivable from affiliates | (1,048) | (518) |
Short-term loans receivable from affiliates | (14,165) | (8,285) |
Inventory | 0 | 0 |
Total current assets | (15,213) | (8,803) |
Property, plant and equipment, net | 0 | 0 |
Long-term loans receivable from affiliates | (66,656) | (14,274) |
Long-term investments | (119,658) | (120,181) |
Long-term investments | (648) | (3,682) |
Restricted long-term investments | 0 | 0 |
Deferred amounts and other assets | (1,257) | (1,726) |
Intangible assets, net | 0 | 0 |
Goodwill | 0 | 0 |
Deferred income taxes | 0 | 328 |
Total assets | (203,432) | (148,338) |
Current liabilities |  |  |
Short-term borrowings | 0 | 0 |
Accounts payable and other | 141 | (6) |
Accounts payable to affiliates | (1,048) | (518) |
Interest payable | 0 | 0 |
Short-term loans payable to affiliates | (14,165) | (8,285) |
Current portion of long-term debt | 0 | 0 |
Total current liabilities | (15,072) | (8,809) |
Long-term debt | 0 | 0 |
Other long-term liabilities | (1,257) | (1,726) |
Long-term loans payable to affiliates | (66,656) | (14,274) |
Deferred income taxes | 4,365 | (4,400) |
Total liabilities | (78,620) | (29,209) |
Equity |  |  |
Controlling interests | (128,263) | (123,094) |
Noncontrolling interests | 3,451 | 3,965 |
Total equity | (124,812) | (119,129) |
Total liabilities and equity | (203,432) | (148,338) |
Parent Issuer and Guarantor | Reportable Legal Entities |  |  |
Current assets |  |  |
Cash and cash equivalents | 0 | 0 |
Restricted cash | 9 | 9 |
Accounts receivable and other | 153 | 283 |
Accounts receivable from affiliates | 786 | 726 |
Short-term loans receivable from affiliates | 3,417 | 3,943 |
Inventory | 0 | 0 |
Total current assets | 4,365 | 4,961 |
Property, plant and equipment, net | 161 | 140 |
Long-term loans receivable from affiliates | 38,335 | 10,318 |
Long-term investments | 78,955 | 78,474 |
Long-term investments | 1,735 | 4,561 |
Restricted long-term investments | 0 | 0 |
Deferred amounts and other assets | 1,384 | 1,700 |
Intangible assets, net | 227 | 234 |
Goodwill | 0 | 0 |
Deferred income taxes | 672 | 817 |
Total assets | 125,834 | 101,205 |
Current liabilities |  |  |
Short-term borrowings | 0 | 0 |
Accounts payable and other | 718 | 2,742 |
Accounts payable to affiliates | 1,158 | 946 |
Interest payable | 273 | 283 |
Short-term loans payable to affiliates | 430 | 426 |
Current portion of long-term debt | 2,466 | 1,853 |
Total current liabilities | 5,045 | 6,250 |
Long-term debt | 23,545 | 22,893 |
Other long-term liabilities | 2,063 | 2,428 |
Long-term loans payable to affiliates | 25,776 | 76 |
Deferred income taxes | 0 | 0 |
Total liabilities | 56,429 | 31,647 |
Equity |  |  |
Controlling interests | 69,405 | 69,558 |
Noncontrolling interests | 0 | 0 |
Total equity | 69,405 | 69,558 |
Total liabilities and equity | 125,834 | 101,205 |
Subsidiary Non-Guarantors | Reportable Legal Entities |  |  |
Current assets |  |  |
Cash and cash equivalents | 667 | 502 |
Restricted cash | 50 | 110 |
Accounts receivable and other | 6,100 | 6,211 |
Accounts receivable from affiliates | 334 | (142) |
Short-term loans receivable from affiliates | 6,225 | 653 |
Inventory | 1,284 | 1,339 |
Total current assets | 14,660 | 8,673 |
Property, plant and equipment, net | 93,041 | 94,400 |
Long-term loans receivable from affiliates | 25,830 | 1,344 |
Long-term investments | 14,762 | 15,567 |
Long-term investments | 14,517 | 14,841 |
Restricted long-term investments | 389 | 323 |
Deferred amounts and other assets | 9,421 | 8,558 |
Intangible assets, net | 1,988 | 2,138 |
Goodwill | 33,342 | 34,459 |
Deferred income taxes | 532 | 229 |
Total assets | 208,482 | 180,532 |
Current liabilities |  |  |
Short-term borrowings | 916 | 1,024 |
Accounts payable and other | 6,240 | 7,086 |
Accounts payable to affiliates | (1,427) | (677) |
Interest payable | 232 | 225 |
Short-term loans payable to affiliates | 7,941 | 7,177 |
Current portion of long-term debt | 1,003 | 723 |
Total current liabilities | 14,905 | 15,558 |
Long-term debt | 27,540 | 23,215 |
Other long-term liabilities | 8,024 | 8,100 |
Long-term loans payable to affiliates | 39,443 | 12,696 |
Deferred income taxes | 5,120 | 13,523 |
Total liabilities | 95,032 | 73,092 |
Equity |  |  |
Controlling interests | 113,450 | 107,440 |
Noncontrolling interests | 0 | 0 |
Total equity | 113,450 | 107,440 |
Total liabilities and equity | 208,482 | 180,532 |
Spectra Energy Partners L P | Subsidiary Issuer and Guarantor - SEP and EEP | Reportable Legal Entities |  |  |
Current assets |  |  |
Cash and cash equivalents | 14 | 16 |
Restricted cash | 0 | 0 |
Accounts receivable and other | 2 | 15 |
Accounts receivable from affiliates | 0 | 0 |
Short-term loans receivable from affiliates | 0 | 0 |
Inventory | 0 | 0 |
Total current assets | 16 | 31 |
Property, plant and equipment, net | 0 | 0 |
Long-term loans receivable from affiliates | 73 | 73 |
Long-term investments | 19,932 | 19,777 |
Long-term investments | 927 | 987 |
Restricted long-term investments | 0 | 0 |
Deferred amounts and other assets | 0 | 9 |
Intangible assets, net | 0 | 0 |
Goodwill | 0 | 0 |
Deferred income taxes | 0 | 0 |
Total assets | 20,948 | 20,877 |
Current liabilities |  |  |
Short-term borrowings | 0 | 0 |
Accounts payable and other | 52 | 7 |
Accounts payable to affiliates | 819 | 233 |
Interest payable | 53 | 56 |
Short-term loans payable to affiliates | 3,113 | 682 |
Current portion of long-term debt | 522 | 0 |
Total current liabilities | 4,559 | 978 |
Long-term debt | 4,465 | 7,276 |
Other long-term liabilities | 20 | 2 |
Long-term loans payable to affiliates | 0 | 0 |
Deferred income taxes | 282 | 331 |
Total liabilities | 9,326 | 8,587 |
Equity |  |  |
Controlling interests | 11,622 | 12,290 |
Noncontrolling interests | 0 | 0 |
Total equity | 11,622 | 12,290 |
Total liabilities and equity | 20,948 | 20,877 |
Enbridge Energy Partners, L.P. | Subsidiary Issuer and Guarantor - SEP and EEP | Reportable Legal Entities |  |  |
Current assets |  |  |
Cash and cash equivalents | 27 | 0 |
Restricted cash | 0 | 0 |
Accounts receivable and other | 2 | 8 |
Accounts receivable from affiliates | 13 | 13 |
Short-term loans receivable from affiliates | 4,523 | 3,689 |
Inventory | 0 | 0 |
Total current assets | 4,565 | 3,710 |
Property, plant and equipment, net | 0 | 0 |
Long-term loans receivable from affiliates | 2,418 | 2,539 |
Long-term investments | 6,009 | 6,363 |
Long-term investments | 0 | 0 |
Restricted long-term investments | 0 | 0 |
Deferred amounts and other assets | 4 | 17 |
Intangible assets, net | 0 | 0 |
Goodwill | 0 | 0 |
Deferred income taxes | 0 | 0 |
Total assets | 12,996 | 12,629 |
Current liabilities |  |  |
Short-term borrowings | 0 | 0 |
Accounts payable and other | 5 | 34 |
Accounts payable to affiliates | 524 | 56 |
Interest payable | 68 | 105 |
Short-term loans payable to affiliates | 2,681 | 0 |
Current portion of long-term debt | 653 | 683 |
Total current liabilities | 3,931 | 878 |
Long-term debt | 4,467 | 6,943 |
Other long-term liabilities | 21 | 30 |
Long-term loans payable to affiliates | 1,437 | 1,502 |
Deferred income taxes | 0 | 0 |
Total liabilities | 9,856 | 9,353 |
Equity |  |  |
Controlling interests | 3,140 | 3,276 |
Noncontrolling interests | 0 | 0 |
Total equity | 3,140 | 3,276 |
Total liabilities and equity | $ 12,996 | $ 12,629 |

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