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COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2023
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Changes in AOCI Attributable to Enbridge, Inc. Common Shareholders | Changes in Accumulated other comprehensive income/(loss) (AOCI) attributable to our common shareholders for the six months ended June 30, 2023 and 2022 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 as at January 1, 2023 | 121 |  | (35) |  | (1,137) |  | 4,348 |  | 5 |  | 218 |  | 3,520 |
Other comprehensive income/(loss) retained in AOCI | 126 |  | 9 |  | 400 |  | (1,482) |  | — |  | — |  | (947) |
Other comprehensive loss/(income) reclassified to earnings |  |  |  |  |  |  |
Interest rate contracts 1 | 23 |  | — |  | — |  | — |  | — |  | — |  | 23 |
Commodity contracts 2 | (1) |  | — |  | — |  | — |  | — |  | — |  | (1) |
Other contracts 3 | 1 |  | — |  | — |  | — |  | — |  | — |  | 1 |
Amortization of pension and OPEB actuarial gain 4 | — |  | — |  | — |  | — |  | — |  | (10) |  | (10) |
| 149 |  | 9 |  | 400 |  | (1,482) |  | — |  | (10) |  | (934) |
Tax impact |  |  |  |  |  |  |
Income tax on amounts retained in AOCI | (23) |  | — |  | — |  | — |  | — |  | — |  | (23) |
Income tax on amounts reclassified to earnings | (4) |  | — |  | — |  | — |  | — |  | 2 |  | (2) |
| (27) |  | — |  | — |  | — |  | — |  | 2 |  | (25) |
Balance as at June 30, 2023 | 243 |  | (26) |  | (737) |  | 2,866 |  | 5 |  | 210 |  | 2,561 |
| 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 as at January 1, 2022 | (897) |  | — |  | (166) |  | 56 |  | (5) |  | (84) |  | (1,096) |
Other comprehensive income/(loss) retained in AOCI | 854 |  | (5) |  | (253) |  | 1,136 |  | — |  | — |  | 1,732 |
Other comprehensive loss/(income) reclassified to earnings |  |  |  |  |  |  |
Interest rate contracts 1 | 142 |  | — |  | — |  | — |  | — |  | — |  | 142 |
Foreign exchange contracts 5 | (4) |  | — |  | — |  | — |  | — |  | — |  | (4) |
Other contracts 3 | 2 |  | — |  | — |  | — |  | — |  | — |  | 2 |
Amortization of pension and OPEB actuarial gain 4 | — |  | — |  | — |  | — |  | — |  | (6) |  | (6) |
| 994 |  | (5) |  | (253) |  | 1,136 |  | — |  | (6) |  | 1,866 |
Tax impact |  |  |  |  |  |  |
Income tax on amounts retained in AOCI | (202) |  | — |  | — |  | — |  | — |  | — |  | (202) |
Income tax on amounts reclassified to earnings | (31) |  | — |  | — |  | — |  | — |  | 1 |  | (30) |
| (233) |  | — |  | — |  | — |  | — |  | 1 |  | (232) |
Balance as at June 30, 2022 | (136) |  | (5) |  | (419) |  | 1,192 |  | (5) |  | (89) |  | 538 |
1 Reported within Interest expense in the Consolidated Statements of Earnings. 2 Reported within Transportation and other services revenues in the Consolidated Statements of Earnings. 3 Reported within Operating and administrative expense in the Consolidated Statements of Earnings. 4 These components are included in the computation of net periodic benefit credit and are reported within Other income/(expense) in the Consolidated Statements of Earnings. 5 Reported within Transportation and other services revenues and Other income/(expense) in the Consolidated Statements of Earnings.

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