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Consolidated Balance Sheets - CAD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 222 $ 316
Restricted cash (note 31) 51 56
Inventory (note 12) 467 474
Derivative instruments (notes 13 and 14) 54 148
Regulatory assets (note 15) 121 165
Receivables and other current assets (note 17) 1,486 1,620
Assets held for sale (note 4) 85 53
Total current assets 2,486 2,832
Property, plant and equipment, net of accumulated depreciation and amortization of $8,295 and $8,567 respectively (note 19) 18,167 18,712
Other assets    
Deferred income taxes 186 175
Derivative instruments (notes 13 and 14) 33 19
Regulatory assets (note 15) 1,431 1,404
Net investment in direct financing lease (note 18) 473 475
Goodwill (note 21) 5,835 6,313
Other long term assets 300 291
Assets held for sale (note 4) 1,619 777
Total other assets 11,189 10,770
Total assets 31,842 32,314
Current liabilities    
Short-term debt (note 22) 1,537 1,186
Current portion of long-term debt (note 24) 501 1,119
Accounts payable 1,118 1,289
Derivative instruments (notes 13 and 14) 268 260
Regulatory liabilities (note 15) 295 251
Other current liabilities (note 23) 333 428
Liabilities associated with assets held for sale (note 4) 114 20
Total current liabilities 4,166 4,553
Long-term liabilities    
Long-term debt (note 24) 13,679 14,292
Deferred income taxes (note 8) 1,285 1,320
Derivative instruments (notes 13 and 14) 102 105
Regulatory liabilities (note 15) 1,886 2,359
Pension and post-retirement liabilities (note 20) 460 641
Other long-term liabilities (note 7 and 25) 764 684
Long-term liabilities associated with assets held for sale (note 4) 899 2
Total long-term liabilities 19,075 19,403
Equity    
Common stock (note 9) 6,216 5,816
Cumulative preferred stock (note 27) 1,004 1,004
Contributed surplus 78 84
Accumulated other comprehensive income (note 11) 95 338
Retained earnings 1,173 1,075
Total Emera Incorporated equity 8,566 8,317
Non-controlling interest in subsidiaries (note 28) 35 41
Total equity 8,601 8,358
Total liabilities and equity 31,842 32,314
Commitments and contingencies (note 26)