Notes to the Consolidated Financial Statements
75
11. Property, Plant and Equipment
Transmission and Storage Compression
Computer Hardware
Construction in Progress
(millions)
Total
Distribution
Other
COST Balance, April 1, 2024 $ 2,063 $ 1,899 $
119 $ 4,841
522 $
215 $
23 $
571
Additions Disposals
133
57
17
35
1
328
(26)
(4)
(11)
(3)
(7)
- - - -
(1)
32
Adjustments Impairments
20
6
4
2
- -
(5)
- -
(1)
(4)
- -
(243)
Transfers
-
-
(243)
5,170
Balance, March 31, 2025
2,212
1,950
536
245
24
203 424
808
Additions Disposals
137
146
79
20
2
(23)
(5) (3)
(11)
(2) (1) (1)
(5)
- - - -
- - -
(5) (1)
Adjustments Impairments
(1)
- - -
- -
-
(385)
Transfers
(1)
-
(384)
5,564
Balance, March 31, 2026
2,341
2,083
611
260
26
243
ACCUMULATED DEPRECIATION Balance, April 1, 2024
1,691
675
678
226
96
16
- - - - - - - - -
123
Depreciation Adjustments
49
46
20
8 2
- - -
3
1
-
-
(24)
Disposals
(4)
(11)
(3)
(6)
1,793
Balance, March 31, 2025
721
713
243
100
16
129
Depreciation
51
47
21
9
1
(1)
Transfers Disposals
-
(1)
-
-
- -
(20)
(5)
(10)
(1)
(4)
1,901
Balance, March 31, 2026
767
749
263
105
17
CARRYING AMOUNTS Balance, March 31, 2025 $ 1,491 $ 1,237 $ Balance, March 31, 2026 $ 1,574 $ 1,334 $
203 $ 3,377 243 $ 3,663
293 $ 348 $
145 $ 155 $
8 $ 9 $
Impairment losses totaling $1 million (2025 – $5 million) were recognized, with the current year impairment relating to compression assets, and the prior year impairment relating to both transmission and storage and compression assets, as decommissioning liabilities associated with forecasted abandonment activities of impaired assets were increased.
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