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Fortis Inc. (FTS) SEC Filing 40-F Annual report for the fiscal year ending Tuesday, December 31, 2019

Fortis Inc.

CIK: 1666175 Ticker: FTS

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Financial Statements, Disclosures and Schedules

Inside this 40-F Annual Report

Document And Entity Information Document
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)
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Details)
Accumulated Other Comprehensive Income (Tables)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Fiscal Year Maturity (Details)
Commitments And Contingencies - Fiscal Year Maturity (Footnotes) (Details)
Commitments And Contingencies - Other Commitments (Details)
Common Shares
Common Shares (Details)
Description Of Business
Description Of Business - Non-Regulated (Details)
Description Of Business - Regulated Utilities (Details)
Disposition
Disposition (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 (Details)
Employee Future Benefits - Schedule Of Allocation 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 Of Plan Assets (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 (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 (Details)
Fair Value Of Financial Instruments And Risk Management - Foreign Exchange Hedge (Details)
Fair Value Of Financial Instruments And Risk Management - Volume Of Derivative Activity (Details)
Future Accounting Pronouncements
Goodwill
Goodwill (Details)
Goodwill (Tables)
Income Taxes
Income Taxes (Tables)
Income Taxes - Narrative (Details)
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 - Summary Of Unrecognized Tax Benefits (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 - Repayment Of Capital Lease And Finance Obligations (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 - Narrative (Details)
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)
Other Liabilities - Schedule Of Other Liabilities Footnotes (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 Facilities (Details)
Property, Plant And Equipment - Schedule Of Utility Capital Assets (Details)
Regulation
Regulation - Central Hudson (Details)
Regulation - Fortisalberta (Details)
Regulation - Fortisbc Energy And Fortisbc Electric (Details)
Regulation - Itc (Details)
Regulation - Other Electric (Details)
Regulation - Uns Energy (Details)
Regulatory Assets And Liabilities
Regulatory Assets And Liabilities (Tables)
Regulatory Assets And Liabilities - Narrative Assets (Details)
Regulatory Assets And Liabilities - Narrative Liabilities (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 (Details)
Stock-Based Compensation Plans - Rsu Plans (Details)
Stock-Based Compensation Plans - Schedule Of Additional Stock Option Information (Details)
Stock-Based Compensation Plans - Schedule Of Psu And Rsu Plans Activity (Details)
Stock-Based Compensation Plans - Stock Option Activity (Details)
Stock-Based Compensation Plans - Stock Options (Details)
Stock-Based Compensation Plans - Stock Options, Fair Value Assumptions (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)
Ticker: FTS
CIK: 1666175
Form Type: 40-F Annual Report
Accession Number: 0001666175-20-000006
Submitted to the SEC: Thu Feb 13 2020 6:09:55 AM EST
Accepted by the SEC: Thu Feb 13 2020
Period: Tuesday, December 31, 2019
Industry: Electric Services

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