XML 23 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Millions
Total
Preference shares
Common shares
Additional paid-in capital
Deficit
Accumulated other comprehensive (loss)/income (Note 7)
Reciprocal shareholding
Total Enbridge Inc. shareholders’ equity
Noncontrolling interests
Adjustment
Deficit
Balance at the beginning of the period at Dec. 31, 2019   $ 7,747 $ 64,746 $ 187 $ (6,314) $ (272) $ (51)   $ 3,364 $ (66)
Increase (Decrease) in Stockholders' Equity                    
Options exercised     14 (16)            
Stock-based compensation       14            
Change in reciprocal interest       12     4      
Other       5            
Earnings/(loss) attributable to controlling interests $ (1,333)       (1,333)          
Preference share dividends         (96)          
Dividends paid to reciprocal shareholder         5          
Other         (4)          
Other comprehensive (loss)/income attributable to common shareholders, net of tax           4,261        
Earnings/(loss) attributable to noncontrolling interests                 (31)  
Change in unrealized loss on cash flow hedges                 (2)  
Foreign currency translation adjustments                 178  
Contributions                 15  
Distributions                 (76)  
Balance at the end of the period at Mar. 31, 2020 $ 72,291 7,747 64,760 202 (7,808) 3,989 (47) $ 68,843 3,448  
Increase (Decrease) in Stockholders' Equity                    
Dividends paid per common share (in Canadian dollars per share) $ 0.810                  
Balance at the beginning of the period at Dec. 31, 2020 $ 64,363 7,747 64,768 277 (9,995) (1,401) (29)   2,996 $ 0
Increase (Decrease) in Stockholders' Equity                    
Options exercised     4 (3)            
Stock-based compensation       11            
Change in reciprocal interest       39     12      
Other       0            
Earnings/(loss) attributable to controlling interests 1,992       1,992          
Preference share dividends         (92)          
Dividends paid to reciprocal shareholder         3          
Other         (1)          
Other comprehensive (loss)/income attributable to common shareholders, net of tax           (274)        
Earnings/(loss) attributable to noncontrolling interests                 22  
Change in unrealized loss on cash flow hedges                 (3)  
Foreign currency translation adjustments                 (22)  
Contributions                 3  
Distributions                 (66)  
Balance at the end of the period at Mar. 31, 2021 $ 65,988 $ 7,747 $ 64,772 $ 324 $ (8,093) $ (1,675) $ (17) $ 63,058 $ 2,930  
Increase (Decrease) in Stockholders' Equity                    
Dividends paid per common share (in Canadian dollars per share) $ 0.835