XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.19.1

QUARTERLY FINANCIAL DATA | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA | QUARTERLY FINANCIAL DATA
| Q1 |  | Q2 |  | Q3 |  | Q4 |  | Total |
(unaudited; millions of Canadian dollars, except per share amounts) |  |  |  |  |
2018 |  |  |  |  |
Operating revenues | 12,726 |  | 10,745 |  | 11,345 |  | 11,562 |  | 46,378 |
Operating income | 878 |  | 1,571 |  | 854 |  | 1,513 |  | 4,816 |
Earnings | 510 |  | 1,327 |  | 213 |  | 1,283 |  | 3,333 |
Earnings attributable to controlling interests | 534 |  | 1,160 |  | 4 |  | 1,184 |  | 2,882 |
Earnings/(loss) attributable to common shareholders | 445 |  | 1,071 |  | (90 | ) | 1,089 |  | 2,515 |
Earnings/(loss) per common share |  |  |  |  |
Basic | 0.26 |  | 0.63 |  | (0.05 | ) | 0.60 |  | 1.46 |
Diluted | 0.26 |  | 0.63 |  | (0.05 | ) | 0.60 |  | 1.46 |
2017 1 |  |  |  |  |
Operating revenues | 11,146 |  | 11,116 |  | 9,227 |  | 12,889 |  | 44,378 |
Operating income/(loss) | 1,358 |  | 1,684 |  | 1,490 |  | (2,961 | ) | 1,571 |
Earnings/(loss) | 945 |  | 1,241 |  | 1,015 |  | 65 |  | 3,266 |
Earnings/(loss) attributable to controlling interests | 721 |  | 1,000 |  | 847 |  | 291 |  | 2,859 |
Earnings/(loss) attributable to common shareholders | 638 |  | 919 |  | 765 |  | 207 |  | 2,529 |
Earnings/(loss) per common share |  |  |  |  |
Basic | 0.54 |  | 0.56 |  | 0.47 |  | 0.13 |  | 1.66 |
Diluted | 0.54 |  | 0.56 |  | 0.47 |  | 0.12 |  | 1.65 |
1 | The 2017 quarterly financial data reflects the effect of the Merger Transaction closed on February 27, 2017 (Note 8).

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration