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
133 122
163
Additions Disposals Transfers
19
15
- - -
6
1
(10) (60)
(2)
- -
(8)
- -
-
-
-
(60)
4,361
Balance, September 30, 2021
1,871
1,603
482
191
19
195
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
52
Depreciation
19
20
8
5
- -
(4)
Disposals
-
-
-
(4)
1,465
Balance, September 30, 2021
575
580
195
99
16
CARRYING AMOUNTS Balance, March 31, 2021
$ 2,851 $ 2,896
$ $
1,298 1,296
$ $
1,028 1,023
$ $
295 287
$ $
95 92
$ $
2 3
$ $
133 195
Balance, September 30, 2021
p.25
Made with FlippingBook Ebook Creator