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v3.21.1

Supplemental Financial Information (Condensed Consolidated Statement of Financial Position) (Details) - CAD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Assets |  |  |
Total current assets | $ 2,178 | $ 2,486 |
Property, plant and equipment | 19,535 | 18,167 |
Other assets |  |  |
Regulatory assets (note 7) | 1,419 | 1,431 |
Goodwill | 5,720 | 5,835 | $ 6,313
Other long-term assets | 2,382 | 3,923 |
Total other assets | 9,521 | 11,189 |
Total assets | 31,234 | 31,842 |
Liabilities and Equity |  |  |
Total current liabilities | 4,875 | 4,166 |
Long-term liabilities |  |  |
Long-term debt | 12,339 | 13,679 |
Deferred income taxes | 1,629 | 1,285 |
Regulatory liabilities | 1,832 | 1,886 |
Equity |  |  |
Total Emera Incorporated equity | 9,204 | 8,566 |
Non-controlling interest in subsidiaries | 34 | 35 |
Total equity | 9,238 | 8,601 | $ 8,358
Total liabilities and equity | 31,234 | 31,842 |
Eliminations |  |  |
Assets |  |  |
Total current assets | (179) | (294) |
Property, plant and equipment | (6) | 5 |
Other assets |  |  |
Regulatory assets (note 7) | 0 | 0 |
Goodwill | 0 | 0 |
Other long-term assets | (18,115) | (16,955) |
Total other assets | (18,115) | (16,955) |
Total assets | (18,300) | (17,244) |
Liabilities and Equity |  |  |
Total current liabilities | (2,547) | (1,079) |
Long-term liabilities |  |  |
Long-term debt | 0 | (6,209) |
Deferred income taxes | 14 | 0 |
Regulatory liabilities | 0 | 0 |
Equity |  |  |
Total Emera Incorporated equity | (10,225) | (9,949) |
Non-controlling interest in subsidiaries | 13 | 14 |
Total equity | (10,212) | (9,935) |
Total liabilities and equity | (18,300) | (17,244) |
Emera Inc. | Reportable Legal Entities |  |  |
Assets |  |  |
Total current assets | 121 | 96 |
Property, plant and equipment | 21 | 23 |
Other assets |  |  |
Regulatory assets (note 7) | 0 | 0 |
Goodwill | 3 | 3 |
Other long-term assets | 12,522 | 11,994 |
Total other assets | 12,525 | 11,997 |
Total assets | 12,667 | 12,116 |
Liabilities and Equity |  |  |
Total current liabilities | 554 | 542 |
Long-term liabilities |  |  |
Long-term debt | 2,210 | 2,978 |
Deferred income taxes | 0 | 0 |
Regulatory liabilities | 0 | 0 |
Equity |  |  |
Total Emera Incorporated equity | 9,203 | 8,558 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total equity | 9,203 | 8,558 |
Total liabilities and equity | 12,667 | 12,116 |
Subsidiary Issuer | Reportable Legal Entities |  |  |
Assets |  |  |
Total current assets | 10 | 27 |
Property, plant and equipment | 0 | 0 |
Other assets |  |  |
Regulatory assets (note 7) | 0 | 0 |
Goodwill | 0 | 0 |
Other long-term assets | 4,591 | 3,856 |
Total other assets | 4,591 | 3,856 |
Total assets | 4,601 | 3,883 |
Liabilities and Equity |  |  |
Total current liabilities | 2,024 | 12 |
Long-term liabilities |  |  |
Long-term debt | 2,513 | 3,534 |
Deferred income taxes | 2 | 3 |
Regulatory liabilities | 0 | 0 |
Equity |  |  |
Total Emera Incorporated equity | 62 | 334 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total equity | 62 | 334 |
Total liabilities and equity | 4,601 | 3,883 |
Guarantor Subsidiaries | Reportable Legal Entities |  |  |
Assets |  |  |
Total current assets | 1,216 | 1,486 |
Property, plant and equipment | 14,356 | 13,099 |
Other assets |  |  |
Regulatory assets (note 7) | 520 | 519 |
Goodwill | 5,648 | 5,762 |
Other long-term assets | 130 | 1,739 |
Total other assets | 6,298 | 8,020 |
Total assets | 21,870 | 22,605 |
Liabilities and Equity |  |  |
Total current liabilities | 4,121 | 3,699 |
Long-term liabilities |  |  |
Long-term debt | 4,026 | 8,829 |
Deferred income taxes | 852 | 515 |
Regulatory liabilities | 1,747 | 1,793 |
Equity |  |  |
Total Emera Incorporated equity | 6,614 | 6,072 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total equity | 6,614 | 6,072 |
Total liabilities and equity | 21,870 | 22,605 |
Non-guarantor Subsidiaries | Reportable Legal Entities |  |  |
Assets |  |  |
Total current assets | 1,010 | 1,171 |
Property, plant and equipment | 5,164 | 5,040 |
Other assets |  |  |
Regulatory assets (note 7) | 899 | 912 |
Goodwill | 69 | 70 |
Other long-term assets | 3,254 | 3,289 |
Total other assets | 4,222 | 4,271 |
Total assets | 10,396 | 10,482 |
Liabilities and Equity |  |  |
Total current liabilities | 723 | 992 |
Long-term liabilities |  |  |
Long-term debt | 3,590 | 4,547 |
Deferred income taxes | 761 | 767 |
Regulatory liabilities | 85 | 93 |
Equity |  |  |
Total Emera Incorporated equity | 3,550 | 3,551 |
Non-controlling interest in subsidiaries | 21 | 21 |
Total equity | 3,571 | 3,572 |
Total liabilities and equity | $ 10,396 | $ 10,482 |

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