Notes to the Consolidated Financial Statements (unaudited)
8.
PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment Vehicles,
Equipment Computer Construction
Transmission and
(millions)
Distribution and Storage Compression and Other Hardware in Progress
Total
COST Balance, April 1, 2021
$
4,268
$
$
482
$
193
$
18
$
133 246
$
1,588
1 ,854
526
33
29
1
179
Additions Disposals
38
(17)
1
(10)
- -
(1)
(4)
(3)
(9)
(9)
-
-
- -
Adjustments
-
(320)
-
1
1
(324)
Transfers
2
4,448
507
213
20
54
1,763
Balance, March 31, 2022
1,891
211
2
6
3
152
15
Additions Disposals Transfers
33
(12) (98)
(4)
(4)
- -
-
(1)
(3)
-
-
(98)
-
-
4,549
505
215
23
108
1,777
1,921
Balance, December 31, 2022
ACCUMULATED DEPRECIATION Balance, April 1, 2021
1,417
187
98
16
- - - - - - - -
560
556
108
17
9
1
43
38
Depreciation Adjustments
(10) (11)
-
(10)
-
- -
-
1
(6)
(3)
(3)
Disposals
1,504
195
101
17
600
Balance, March 31, 2022
591
82
13
7
1
30
Depreciation
31
(11)
(4)
(3)
-
(1)
Disposals
(3)
1,575
629
204
105
18
Balance, December 31, 2022
619
CARRYING AMOUNTS Balance, March 31, 2022 Balance, December 31, 2022
$ $
2,944 2,974
$ $
1,300 1,302
$ $
1,163 1,148
$ $
312 301
$ $
112 110
$ $
3 5
$ $
54
108
27
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