Notes to the Consolidated Financial Statements (unaudited)
At December 31, 2025, the exposure to credit risk for trade receivables by type of customer was as follows:
As at December 31, 2025
As at March 31, 2025
(millions)
Distribution customers
$
96 44
$
94 39
Transmission and storage customers
Asset optimization customers
3
6
Other customers
22
32
Trade and other receivables
$
165
$
171
6. Property, Plant and Equipment
Transmission
Computer Construction Hardware in Progress
(millions)
Total
Distribution and Storage Compression Other
COST Balance, April 1, 2024
$
2,063 $
1,899
$
522
$
215
$
23
$
119 328
$
4,841
Additions Disposals
133
57
17
35
1
571
(4)
(11)
(3)
(7)
- - - -
(1)
(26)
Adjustments Impairments
20
6
4
2
- -
32
- -
(1)
(4)
- -
(5)
Transfers
-
-
(243)
(243)
Balance, March 31, 2025
2,212
1,950
536
245
24
203 290
5,170
Additions Disposals
104
69
48
18
2
531
(4) (3)
(5) (1)
(1) (1)
(4)
- - -
- -
(14)
Adjustments
-
(5)
Transfers
-
-
-
1
(241)
(240)
Balance, December 31, 2025
2,309
2,013
582
260
26
252
5,442
ACCUMULATED DEPRECIATION Balance, April 1, 2024
675
678
226
96
16
- - - - - - - -
1,691
Depreciation Adjustments
49
46
20
8 2
- - -
123
1
-
-
3
Disposals
(4)
(11)
(3)
(6)
(24)
Balance, March 31, 2025
721
713
243
100
16
1,793
Depreciation
38
34
15
7
1
95
Disposals
(3)
(4)
-
(3)
-
(10)
Balance, December 31, 2025
756
743
258
104
17
1,878
CARRYING AMOUNTS Balance, March 31, 2025
$
1,491 1,553
$ $
1,237 1,270
$ $
293 324
$ $
145 156
$ $
8 9
$ $
203 252
$ $
3,377 3,564
Balance, December 31, 2025 $
23
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