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Consolidated Balance Sheets - CAD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 316 $ 438
Restricted cash 56 65
Inventory 474 418
Derivative instruments 148 141
Regulatory assets 165 138
Assets Held For Sale 53 0
Other current assets 1,620 1,326
Total current assets 2,832 2,526
Property, plant and equipment, net of accumulated depreciation and amortization of $8,567 and $7,824, respectively 18,712 16,995
Other assets    
Deferred income taxes 175 138
Derivative instruments 19 112
Regulatory assets 1,404 1,273
Net investment in direct financing lease 475 481
Investments subject to significant influence 1,316 1,215
Goodwill 6,313 5,805
Other long term assets 291 261
Assets Held For Sale 777 0
Total other assets 10,770 9,285
Total assets 32,314 28,806
Current liabilities    
Short-term debt 1,186 1,241
Current portion of long-term debt 1,119 741
Accounts payable 1,289 1,161
Derivative instruments 260 227
Regulatory liabilities 251 226
Other current liabilities 428 350
Liabilities associated with assets held for sale 20 0
Total current liabilities 4,553 3,946
Long-term liabilities    
Long-term debt 14,292 13,140
Deferred income taxes 1,320 1,023
Derivative instruments 105 83
Regulatory liabilities 2,359 2,242
Pension and post-retirement liabilities 641 559
Other long-term liabilities 686 609
Total long-term liabilities 19,403 17,656
Commitments and contingencies
Equity    
Common stock 5,816 5,601
Cumulative preferred stock 1,004 709
Contributed surplus 84 76
Accumulated other comprehensive Income 338 (165)
Retained earnings 1,075 891
Total Emera Incorporated equity 8,317 7,112
Non-controlling interest in subsidiaries 41 92
Total equity 8,358 7,204
Total liabilities and equity $ 32,314 $ 28,806