XML 26 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF INCOME
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Transmission revenues $ 344 $ 336 $ 341 [1]
Equity earnings from unconsolidated affiliates (Note 4) 97 88 67 [1]
Impairment of equity-method investment (Note 4) (199)    
Operation and maintenance expenses (53) (54) (55) [1]
Property taxes (19) (21) (23) [1]
General and administrative (9) (9) (9) [1]
Depreciation (85) (86) (86) [1]
Financial charges and other (Note 11) (56) (50) (44) [1]
Net income 20 204 191 [1]
Net income attributable to non-controlling interests 7 32 36 [1]
Net income attributable to controlling interests 13 172 155 [1]
Net income (loss) attributable to controlling interest allocation (Note 12)      
General Partner 3 4 3 [1]
TransCanada and its subsidiaries 12   26 [1]
Net income attributable to controlling interests 13 172 155 [1]
Common units      
Net income (loss) attributable to controlling interest allocation (Note 12)      
Limited partners $ (2) $ 168 $ 126 [1]
Net income per common unit (Note 12) - basic (in dollars per unit) | $ / shares $ (0.03) $ 2.67 $ 2.13 [1]
Net income per common unit (Note 12) - diluted (in dollars per unit) | $ / shares $ (0.03) $ 2.67 $ 2.13
Weighted average common units outstanding - basic (in units) | shares 63.9 62.7 58.9 [1]
Weighted average common units outstanding - diluted (in units) | shares 63.9 62.7 58.9
Common units outstanding, end of year (in units) | shares 64.3 63.6 62.3 [1]
[1] Recast as discussed in Note 2 and Note 6.