Notes to the Condensed Consolidated Financial Statements (unaudited)
8. PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment Vehicles, Transmission and Equipment Computer Construction
(millions)
Distribution and Storage Compression and Other Hardware in Progress Total
COST Balance, April 1, 2020
$ 4,131
$
1,864
$
1,493
$
457
$
188
$
18
$
111 217
350
Additions Disposals Transfers
-
97
25
11
- - -
(23)
(10)
(2)
- -
(6)
(5)
(190)
-
-
-
(190)
4,268
Balance, March 31, 2021
1,854
1,588
482
193
18
133 189
440
Additions Disposals Transfers
43
168
30
9
1
(12)
- -
(3)
- -
(9)
- -
-
(255)
-
-
(255)
4,441
Balance, December 31, 2021
1,897
1,753
512
193
19
67
ACCUMULATED DEPRECIATION Balance, April 1, 2020
1,330
524
524
171
96
15
- - - - - - -
100
Depreciation
37
38
16
8
1
(13)
Disposals
(5)
(2)
-
(6)
-
1,417
Balance, March 31, 2021
556
560
187
98
16
79
Depreciation
29
31
13
6
- -
(8)
Disposals
-
(2)
-
(6)
1,488
Balance, December 31, 2021
585
589
200
98
16
CARRYING AMOUNTS Balance, March 31, 2021 Balance, December 31, 2021
$ 2,851 $ 2,953
$ $
1,298 1,312
$ $
1,028 1,164
$ $
295 312
$ $
95 95
$ $
2 3
$ $
133
67
p.25
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