XML 87 R65.htm IDEA: XBRL DOCUMENT
v3.24.0.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Leases [Abstract] |
Schedule of Assets and Liabilities, Lessee | Supplemental Statements of Financial Position Information
| December 31, 2023 | December 31, 2022
(millions of Canadian dollars, except lease term and discount rate) |  |
Operating leases 1 |  |
Operating lease right-of-use assets, net 2 | 669 | 680
Operating lease liabilities - current 3 | 98 | 87
Operating lease liabilities - long-term 3 | 652 | 677
Total operating lease liabilities | 750 | 764
Finance leases |  |
Finance lease right-of-use assets, net 4 | 287 | 62
Finance lease liabilities - current 5 | 19 | 17
Finance lease liabilities - long-term 5 | 264 | 39
Total finance lease liabilities | 283 | 56
Weighted average remaining lease term |  |
Operating leases | 12 years | 12 years
Finance leases | 31 years | 5 years
Weighted average discount rate |  |
Operating leases | 4.5 | % | 4.2 | %
Finance leases | 5.7 | % | 4.4 | %
1 Affiliate ROU assets, current lease liabilities and long-term lease liabilities as at December 31, 2023 were $42 million (December 31, 2022 - $47 million), $5 million (December 31, 2022 - $5 million) and $38 million (December 31, 2022 - $43 million), respectively. 2 Operating lease ROU assets are reported under Deferred amounts and other assets in the Consolidated Statements of Financial Position. 3 Current operating lease liabilities and long-term operating lease liabilities are reported under Other current liabilities and Other long-term liabilities, respectively, in the Consolidated Statements of Financial Position. 4 Finance lease ROU assets are reported under Property, plant and equipment, net in the Consolidated Statements of Financial Position. 5 Current finance lease liabilities and long-term finance lease liabilities are reported under Current portion of long-term debt and Long-term debt in the Consolidated Statements of Financial Position.
Schedule of Lessee, Operating Lease Liability, Maturity | As at December 31, 2023, our operating and finance lease liabilities are expected to mature as follows:
| Operating leases | Finance leases
(millions of Canadian dollars) |  |
2024 | 130 |  | 31 |
2025 | 120 |  | 25 |
2026 | 106 |  | 25 |
2027 | 96 |  | 18 |
2028 | 75 |  | 18 |
Thereafter | 459 |  | 502 |
Total undiscounted lease payments | 986 |  | 619 |
Less imputed interest | (236) |  | (336) |
Total | 750 |  | 283 |
Schedule of Lessee, Finance Lease Liability, Maturity | As at December 31, 2023, our operating and finance lease liabilities are expected to mature as follows:
| Operating leases | Finance leases
(millions of Canadian dollars) |  |
2024 | 130 |  | 31 |
2025 | 120 |  | 25 |
2026 | 106 |  | 25 |
2027 | 96 |  | 18 |
2028 | 75 |  | 18 |
Thereafter | 459 |  | 502 |
Total undiscounted lease payments | 986 |  | 619 |
Less imputed interest | (236) |  | (336) |
Total | 750 |  | 283 |
Schedule of Operating Lease, Lease Income |
Year ended December 31, | 2023 | 2022 | 2021
(millions of Canadian dollars) |  |  |
Operating lease income | 241 |  | 266 |  | 263 |
Variable lease income | 299 |  | 321 |  | 333 |
Total lease income 1 | 540 |  | 587 |  | 596 |
1 Lease income is recorded under Transportation and other services in the Consolidated Statements of Earnings.
Schedule of Lessor, Operating Lease, Payments to be Received, Maturity | As at December 31, 2023, our future lease payments to be received under operating lease contracts where we are the lessor are as follows:
| Operating leases
(millions of Canadian dollars) |
2024 | 225 |
2025 | 206 |
2026 | 201 |
2027 | 199 |
2028 | 201 |
Thereafter | 1,612 |
Future lease payments | 2,644 |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | enb_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | enb_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration