Fortis Inc. (FTS) SEC Filing 40-F Annual Report for the fiscal year ending Saturday, December 31, 2022

Audit Information

Cover Page

Consolidated Balance Sheets

Consolidated Balance Sheets (Parenthetical)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Changes In Equity

Consolidated Statements Of Changes In Equity (Parenthetical)

Consolidated Statements Of Comprehensive Income

Consolidated Statements Of Comprehensive Income (Parenthetical)

Consolidated Statements Of Earnings

Accounts Payable And Other Current Liabilities

Accounts Payable And Other Current Liabilities (Details)

Accounts Payable And Other Current Liabilities (Tables)

Accounts Receivable And Other Current Assets

Accounts Receivable And Other Current Assets (Tables)

Accounts Receivable And Other Current Assets - Schedule Of Accounts Receivable And Other Current Assets (Details)

Accounts Receivable And Other Current Assets - Schedule Of Allowance For Credit Losses (Details)

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income (Details)

Accumulated Other Comprehensive Income (Tables)

Commitments And Contingencies

Commitments And Contingencies (Tables)

Commitments And Contingencies - Contingency Narrative (Details)

Commitments And Contingencies - Fiscal Year Maturity (Details)

Commitments And Contingencies - Other Commitments Narrative (Details)

Description Of Business

Description Of Business - Non-Regulated (Details)

Description Of Business - Regulated Utilities (Details)

Earnings Per Common Share

Earnings Per Common Share (Details)

Earnings Per Common Share (Tables)

Employee Future Benefits

Employee Future Benefits (Tables)

Employee Future Benefits - Components Of Aoci And Regulatory Assets And Liabilities (Details)

Employee Future Benefits - Components Recognized In Oci And Regulatory Assets (Details)

Employee Future Benefits - Defined Contribution Plan Narrative (Details)

Employee Future Benefits - Schedule Of Allocation Of And Fair Value Of Plan Assets (Details)

Employee Future Benefits - Schedule Of Assumptions Used (Details)

Employee Future Benefits - Schedule Of Expected Benefit Payments (Details)

Employee Future Benefits - Schedule Of Funded Status (Details)

Employee Future Benefits - Schedule Of Level 3 Changes In Plan Assets (Details)

Employee Future Benefits - Schedule Of Net Benefit Costs (Details)

Employee Future Benefits - Summary Of Benefit Obligations And Fair Value Narrative (Details)

Fair Value Of Financial Instruments And Risk Management

Fair Value Of Financial Instruments And Risk Management (Tables)

Fair Value Of Financial Instruments And Risk Management - Credit Risk Narrative (Details)

Fair Value Of Financial Instruments And Risk Management - Derivative Contracts Under Master Netting Agreements And Collateral Positions (Details)

Fair Value Of Financial Instruments And Risk Management - Derivatives Narrative (Details)

Fair Value Of Financial Instruments And Risk Management - Fair Value Hierarchy (Details)

Fair Value Of Financial Instruments And Risk Management - Financial Instruments Not Carried At Fair Value Narrative (Details)

Fair Value Of Financial Instruments And Risk Management - Foreign Exchange Hedge Narrative (Details)

Fair Value Of Financial Instruments And Risk Management - Volume Of Derivative Activity (Details)

Goodwill

Goodwill (Details)

Goodwill (Tables)

Income Taxes

Income Taxes (Tables)

Income Taxes - Schedule Of Components Of Income Tax Expense (Details)

Income Taxes - Schedule Of Deferred Income Tax Assets And Liabilities (Details)

Income Taxes - Schedule Of Effective Income Tax Rate Reconciliation (Details)

Income Taxes - Tax Carryforward (Details)

Intangible Assets

Intangible Assets (Tables)

Intangible Assets - Narrative (Details)

Intangible Assets - Schedule Of Intangible Assets (Details)

Inventories

Inventories (Details)

Inventories (Tables)

Leases

Leases (Tables)

Leases - Lease Expenses (Details)

Leases - Narrative (Details)

Leases - Operating And Finance Lease Balance Sheet Location (Details)

Leases - Present Value Of Minimum Lease Payments (Details)

Leases - Supplemental Lease Information (Details)

Long-Term Debt

Long-Term Debt (Tables)

Long-Term Debt - Long-Term Debt Issuances (Details)

Long-Term Debt - Long-Term Debt Repayments (Details)

Long-Term Debt - Narrative (Details)

Long-Term Debt - Schedule Of Credit Facilities (Details)

Long-Term Debt - Schedule Of Long-Term Debt (Details)

Long-Term Debt - Summary Of Credit Facility Balances (Details)

Other Assets

Other Assets (Tables)

Other Assets - Schedule Of Other Assets (Details)

Other Income, Net

Other Income, Net (Details)

Other Income, Net (Tables)

Other Liabilities

Other Liabilities (Tables)

Other Liabilities - Schedule Of Other Liabilities (Details)

Preference Shares

Preference Shares (Tables)

Preference Shares - Issued And Outstanding (Details)

Preference Shares - Schedule Of Characteristics Of First Preference Shares (Details)

Property, Plant And Equipment

Property, Plant And Equipment (Tables)

Property, Plant And Equipment - Narrative (Details)

Property, Plant And Equipment - Schedule Of Jointly-Owned Utility Plants (Details)

Property, Plant And Equipment - Schedule Of Utility Capital Assets (Details)

Regulation

Regulation (Tables)

Regulation - Nature Of Regulation Schedule (Details)

Regulation - Significant Regulatory Developments Narrative (Details)

Regulatory Assets And Liabilities

Regulatory Assets And Liabilities (Tables)

Regulatory Assets And Liabilities - Narrative (Details)

Regulatory Assets And Liabilities - Schedule Of Regulatory Assets And Liabilities (Details)

Revenue

Revenue (Tables)

Revenue - Narrative (Details)

Revenue - Schedule Of Revenue (Details)

Segmented Information

Segmented Information (Tables)

Segmented Information - Information By Reportable Segment (Details)

Segmented Information - Related-Party And Inter-Company Transactions (Details)

Stock-Based Compensation Plans

Stock-Based Compensation Plans (Tables)

Stock-Based Compensation Plans - Directors' Dsu Plan (Details)

Stock-Based Compensation Plans - Psu Plans Narrative (Details)

Stock-Based Compensation Plans - Rsu Plans Narrative (Details)

Stock-Based Compensation Plans - Schedule Of Psu And Rsu Plans Activity (Details)

Stock-Based Compensation Plans - Stock Options Narrative (Details)

Summary Of Significant Accounting Policies

Summary Of Significant Accounting Policies (Policies)

Summary Of Significant Accounting Policies (Tables)

Summary Of Significant Accounting Policies - Employee Future Benefits And Stock-Based Compensation (Details)

Summary Of Significant Accounting Policies - Foreign Currency Translation (Details)

Summary Of Significant Accounting Policies - Goodwill (Details)

Summary Of Significant Accounting Policies - Income Taxes (Details)

Summary Of Significant Accounting Policies - Intangible Assets (Details)

Summary Of Significant Accounting Policies - Property, Plant And Equipment (Details)

Supplementary Cash Flow Information

Supplementary Cash Flow Information (Details)

Supplementary Cash Flow Information (Tables)