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
53
Additions Disposals Transfers
13
3
- - -
4
1
32
(16) (24)
(16)
- -
- -
- -
-
-
(24)
4,281
Balance, June 30, 2021
1,851
1,591
482
197
19
141
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
27
Depreciation
9
10
4
3
1
(1)
Disposals
(1)
-
-
-
-
1,443
Balance, June 30, 2021
564
570
191
101
17
CARRYING AMOUNTS Balance, March 31, 2021 Balance, June 30, 2021
$2,851 $2,838
$ $
1,298 1,287
$ $
1,028 1,021
$ $
295 291
$ $
95 96
$ $
2 2
$ $
133 141
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