XML 171 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated statement of equity - CAD ($)
$ in Millions
Total
Equity Attributable to Controlling Interests
Common Shares
Preferred Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Equity Attributable to Non-Controlling Interests
Balance at beginning of year at Dec. 31, 2016     $ 20,099     $ 1,138 $ (960) $ 1,726
Shares issued:                
Under dividend reinvestment and share purchase plan     790          
On exercise of stock options     62          
Under at-the-market equity issuance program, net of issue costs     216          
Issuance of stock options, net of exercises         $ 6      
Dilution from TC PipeLines, LP units issued         26     225
Asset drop-downs to TC PipeLines, LP         (202)      
Columbia Pipeline Partners LP acquisition         (171)     (41)
Reclassification of additional paid-in capital deficit to retained earnings         341      
Net income attributable to controlling interests $ 3,157         3,157    
Common share dividends           (2,184)    
Preferred share dividends           (159)    
Adjustment related to employee share-based payments           12    
Reclassification of additional paid-in capital deficit to retained earnings           (341)    
Other comprehensive (loss)/income attributable to controlling interests (Note 23) (926)           (771)  
Net income/(loss) attributable to non-controlling interests (238)             238
Other comprehensive (loss)/income attributable to non-controlling interests               (155)
Distributions declared to non-controlling interests               (280)
Issuance of TC PipeLines, LP units                
Proceeds, net of issue costs         26     225
Decrease in TC Energy's ownership of TC PipeLines, LP         (171)     (41)
Reclassification from common units subject to rescission (Note 20)               106
Impact of Columbia Pipeline Partners LP acquisition               33
Balance at end of year at Dec. 31, 2017 26,891 $ 25,039 21,167 $ 3,980   1,623 (1,731) 1,852
Shares issued:                
Under dividend reinvestment and share purchase plan     855          
On exercise of stock options     34          
Under at-the-market equity issuance program, net of issue costs     1,118          
Issuance of stock options, net of exercises         10      
Dilution from TC PipeLines, LP units issued         7     49
Columbia Pipeline Partners LP acquisition               (9)
Net income attributable to controlling interests 3,702         3,702    
Common share dividends           (2,501)    
Preferred share dividends           (163)    
Adjustment related to income tax effects of asset drop-downs to TC PipeLines, LP           95    
Reclassification of AOCI to retained earnings resulting from U.S. Tax Reform           17 (17)  
Other comprehensive (loss)/income attributable to controlling interests (Note 23) 1,314           1,142  
Net income/(loss) attributable to non-controlling interests 185             (185)
Other comprehensive (loss)/income attributable to non-controlling interests               172
Distributions declared to non-controlling interests               (224)
Issuance of TC PipeLines, LP units                
Proceeds, net of issue costs         7     49
Decrease in TC Energy's ownership of TC PipeLines, LP               (9)
Balance at end of year at Dec. 31, 2018 30,993 29,338 23,174 3,980 17 2,773 (606) 1,655
Shares issued:                
Under dividend reinvestment and share purchase plan     931          
On exercise of stock options     282          
Issuance of stock options, net of exercises         (17)      
Net income attributable to controlling interests 4,140         4,140    
Common share dividends           (2,794)    
Preferred share dividends           (164)    
Other comprehensive (loss)/income attributable to controlling interests (Note 23) (1,052)           (953)  
Net income/(loss) attributable to non-controlling interests (293)             293
Other comprehensive (loss)/income attributable to non-controlling interests               (99)
Distributions declared to non-controlling interests               (215)
Balance at end of year at Dec. 31, 2019 $ 32,397 $ 30,763 $ 24,387 $ 3,980 $ 0 $ 3,955 $ (1,559) $ 1,634