Notes to the Consolidated Financial Statements (unaudited)
6. Property, Plant and Equipment
Transmission
Computer Construction Hardware in Progress
(millions)
Total
Distribution and Storage Compression Other
COST Balance, April 1, 2025
$
2,212 $
1,950
$
536
$
245
$
24
$
203 424
$
5,170
Additions Disposals
137
146
79
20
2
808
(5) (3)
(11)
(2) (1) (1)
(5)
- - - -
- - -
(23)
Adjustments Impairments
(1)
- - -
(5) (1)
- -
-
Transfers
(1)
-
(384)
(385)
Balance, March 31, 2026
2,341
2,083
611
260
26
243
5,564
Additions Disposals
46
7
7
7
- - - -
41
108
(1)
-
- - -
(1)
- -
(2)
Adjustments
6
1
- -
7
Transfers
(2)
(1)
(67)
(70)
Balance, June 30, 2026
2,390
2,090
618
266
26
217
5,607
ACCUMULATED DEPRECIATION Balance, April 1, 2025
721
713
243
100
16
- - - - - - - -
1,793
Depreciation Adjustments
51
47
21
9
1
129
-
(1)
-
-
- -
(1)
Disposals
(5)
(10)
(1)
(4)
(20)
Balance, March 31, 2026
767
749
263
105
17
1,901
Depreciation
14
12
5
2
- -
33
Disposals
(1)
-
-
(1)
(2)
Balance, June 30, 2026
780
761
268
106
17
1,932
CARRYING AMOUNTS Balance, March 31, 2026 Balance, June 30, 2026
$ $
1,574 1,610
$ $
1,334 1,329
$ $
348 350
$ $
155 160
$ $
9 9
$ $
243 217
$ $
3,663 3,675
7. Lease Liability
Leases are recognized as right-of-use assets and corresponding liabilities at the date at which a leased asset is available for use. Payments for short-term leases and leases of low-value assets are expensed on a straight-line basis and excluded from the lease liability.
As at June 30, 2026
As at March 31, 2026
(millions)
Total future minimum lease payments Less: Future finance charges on leases
$
18
$
19
(1)
(1)
Present value of lease liability
17
18
Less: Current portion of lease liability
(6)
(6)
$
11
$
12
23
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