Notes to the Consolidated Financial Statements (unaudited)
8. PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment Vehicles, Transmission and Equipment Computer Construction Distribution and Storage Compression and Other Hardware in Progress
(millions)
Total
COST Balance, April 1, 2021
$
4,268
$
$
1,588
$
482
$
193
$
18
$
133 246
1,854
526
179
33
29
1
Additions Disposals
38
(17)
(3)
(4)
1
(10)
- -
(1)
(9)
Adjustments
-
- -
(9)
-
-
(320)
2
-
1
1
(324)
Transfers
4,448
Balance, March 31, 2022
1,891
1,763
507
213
20
54 26
48
14
4
1
- - - -
3
Additions Disposals
(1)
(1)
-
-
- - -
- -
(42) (23)
(37)
(1)
(4)
Adjustments 1
Transfers
-
-
-
(23)
4,430
1,766
504
213
23
57
Balance, June 30, 2022
1 ,867
ACCUMULATED DEPRECIATION Balance, April 1, 2021
1,417
556
560
187
98
16
- - - - - - - -
108
Depreciation Adjustments
38
43
17
9
1
(10) (11)
-
-
(10)
-
- -
(3)
1
(6)
Disposals
(3)
1,504
Balance, March 31, 2022
591
600
195
101
17
27
Depreciation
10
11
4
2
- -
(1)
Disposals
(1)
-
-
-
1,530
Balance, June 30, 2022
600
611
199
103
17
CARRYING AMOUNTS Balance, March 31, 2022 $
$ $
2,944 2,900
1,300 1,267
$ $
1,163 1,155
$ $
312 305
$ $
112 110
$ $
3 6
$ $
54 57
Balance, June 30, 2022
$
1 The adjustment relates to the reduction in the decommissioning asset which has an inverse relationship with the most recent increases in market interest rates.
26
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