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COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2021
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of changes in AOCI attributable to Enbridge common shareholders | Changes in AOCI attributable to our common shareholders for the years ended December 31, 2021, 2020 and 2019 are as follows:
| Cash Flow Hedges | Excluded Components of Fair Value Hedges | Net Investment Hedges | Cumulative Translation Adjustment | Equity Investees | Pension and OPEB Adjustment | Total
(millions of Canadian dollars) |  |  |  |  |  |  |
Balance at January 1, 2021 | (1,326) |  | 5 |  | (215) |  | 568 |  | 66 |  | (499) |  | (1,401) |
Other comprehensive income/(loss) retained in AOCI | 238 |  | (5) |  | 49 |  | (492) |  | (12) |  | 520 |  | 298 |
Other comprehensive (income)/loss reclassified to earnings |  |  |  |  |  |  |
Interest rate contracts 1 | 296 |  | — |  | — |  | — |  | — |  | — |  | 296 |
Commodity contracts 2 | 1 |  | — |  | — |  | — |  | — |  | — |  | 1 |
Foreign exchange contracts 3 | 5 |  | — |  | — |  | — |  | — |  | — |  | 5 |
Other contracts 4 | 2 |  | — |  | — |  | — |  | — |  | — |  | 2 |
Equity investment disposal | — |  | — |  | — |  | — |  | (66) |  | — |  | (66) |
Amortization of pension and OPEB actuarial loss and prior service costs 5 | — |  | — |  | — |  | — |  | — |  | 28 |  | 28 |
Other | 17 |  | — |  | — |  | (20) |  | 3 |  | — |  | — |
| 559 |  | (5) |  | 49 |  | (512) |  | (75) |  | 548 |  | 564 |
Tax impact |  |  |  |  |  |  |
Income tax on amounts retained in AOCI | (61) |  | — |  | — |  | — |  | — |  | (126) |  | (187) |
Income tax on amounts reclassified to earnings | (69) |  | — |  | — |  | — |  | 4 |  | (7) |  | (72) |
| (130) |  | — |  | — |  | — |  | 4 |  | (133) |  | (259) |
Balance at December 31, 2021 | (897) |  | — |  | (166) |  | 56 |  | (5) |  | (84) |  | (1,096) |
| Cash Flow Hedges | Excluded Components of Fair Value Hedges | Net Investment Hedges | Cumulative Translation Adjustment | Equity Investees | Pension and OPEB Adjustment | Total
(millions of Canadian dollars) |  |  |  |  |  |  |
Balance at January 1, 2020 | (1,073) |  | — |  | (317) |  | 1,396 |  | 67 |  | (345) |  | (272) |
Other comprehensive income/(loss) retained in AOCI | (591) |  | 5 |  | 115 |  | (828) |  | (2) |  | (221) |  | (1,522) |
Other comprehensive (income)/loss reclassified to earnings |  |  |  |  |  |  |
Interest rate contracts 1 | 253 |  | — |  | — |  | — |  | — |  | — |  | 253 |
Foreign exchange contracts 3 | 5 |  | — |  | — |  | — |  | — |  | — |  | 5 |
Other contracts 4 | (2) |  | — |  | — |  | — |  | — |  | — |  | (2) |
Amortization of pension and OPEB actuarial loss and prior service costs 5 | — |  | — |  | — |  | — |  | — |  | 17 |  | 17 |
| (335) |  | 5 |  | 115 |  | (828) |  | (2) |  | (204) |  | (1,249) |
Tax impact |  |  |  |  |  |  |
Income tax on amounts retained in AOCI | 140 |  | — |  | (13) |  | — |  | 1 |  | 54 |  | 182 |
Income tax on amounts reclassified to earnings | (58) |  | — |  | — |  | — |  | — |  | (4) |  | (62) |
| 82 |  | — |  | (13) |  | — |  | 1 |  | 50 |  | 120 |
Balance at December 31, 2020 | (1,326) |  | 5 |  | (215) |  | 568 |  | 66 |  | (499) |  | (1,401) |
| Cash Flow Hedges | Net Investment Hedges | Cumulative Translation Adjustment | Equity Investees | Pension and OPEB Adjustment | Total
(millions of Canadian dollars) |  |  |  |  |  |
Balance at January 1, 2019 | (770) |  | (598) |  | 4,323 |  | 34 |  | (317) |  | 2,672 |
Other comprehensive income/(loss) retained in AOCI | (599) |  | 320 |  | (2,927) |  | 34 |  | (124) |  | (3,296) |
Other comprehensive (income)/loss reclassified to earnings |  |  |  |  |  |
Interest rate contracts 1 | 157 |  | — |  | — |  | — |  | — |  | 157 |
Commodity contracts 2 | (1) |  | — |  | — |  | — |  | — |  | (1) |
Foreign exchange contracts 3 | 5 |  | — |  | — |  | — |  | — |  | 5 |
Other contracts 4 | (3) |  | — |  | — |  | — |  | — |  | (3) |
Amortization of pension and OPEB actuarial loss and prior service costs 5 | — |  | — |  | — |  | — |  | 17 |  | 17 |
| (441) |  | 320 |  | (2,927) |  | 34 |  | (107) |  | (3,121) |
Tax impact |  |  |  |  |  |
Income tax on amounts retained in AOCI | 169 |  | (39) |  | — |  | 6 |  | 28 |  | 164 |
Income tax on amounts reclassified to earnings | (31) |  | — |  | — |  | — |  | (4) |  | (35) |
| 138 |  | (39) |  | — |  | 6 |  | 24 |  | 129 |
Other | — |  | — |  | — |  | (7) |  | 55 |  | 48 |
Balance at December 31, 2019 | (1,073) |  | (317) |  | 1,396 |  | 67 |  | (345) |  | (272) |
1 Reported within Interest expense in the Consolidated Statements of Earnings. 2 Reported within Transportation and other services revenue, Commodity sales revenue, Commodity costs and Operating and administrative expense in the Consolidated Statements of Earnings. 3 Reported within Transportation and other services revenue and Net foreign currency gain in the Consolidated Statements of Earnings. 4 Reported within Operating and administrative expense in the Consolidated Statements of Earnings. 5 These components are included in the computation of net benefit costs and are reported within Other income/(expense) in the Consolidated Statements of Earnings.

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