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SEGMENTED INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2013
SEGMENTED INFORMATION |
Schedule of reporting information by segment |
Three months ended June 30, 2013 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services |  | Sponsored Investments |  | Corporate | 1 | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 323 |  | 495 |  | 5,252 |  | 1,777 |  | - |  | 7,847 |
Commodity and gas distribution costs |  | - |  | (212 | ) | (4,866 | ) | (1,107 | ) | - |  | (6,185 | )
Operating and administrative |  | (252 | ) | (135 | ) | (120 | ) | (282 | ) | (7 | ) | (796 | )
Depreciation and amortization |  | (103 | ) | (79 | ) | (16 | ) | (131 | ) | (5 | ) | (334 | )
Environmental costs, net of recoveries |  | (51 | ) | - |  | - |  | (5 | ) | - |  | (56 | )
|  | (83 | ) | 69 |  | 250 |  | 252 |  | (12 | ) | 476 |
Income/(loss) from equity investments |  | 36 |  | - |  | 31 |  | 14 |  | (17 | ) | 64 |
Other income/(expense) |  | 10 |  | 1 |  | 5 |  | 7 |  | (192 | ) | (169 | )
Interest income/(expense) |  | (73 | ) | (38 | ) | (20 | ) | (98 | ) | 25 |  | (204 | )
Income taxes recovery/(expense) |  | 44 |  | (5 | ) | (106 | ) | (63 | ) | 89 |  | (41 | )
Earnings/(loss) |  | (66 | ) | 27 |  | 160 |  | 112 |  | (107 | ) | 126 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (1 | ) | - |  | - |  | (40 | ) | - |  | (41 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (43 | ) | (43 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | (67 | ) | 27 |  | 160 |  | 72 |  | (150 | ) | 42 |
Additions to property, plant and equipment |  | 863 |  | 118 |  | 128 |  | 485 |  | 5 |  | 1,599 |
Three months ended June 30, 2012 |  | Liquids Pipelines 2 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 2,3 |  | Sponsored Investments 2 |  | Corporate 1,3 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 525 |  | 429 |  | 3,242 |  | 1,520 |  | - |  | 5,716 |
Commodity and gas distribution costs |  | - |  | (140 | ) | (3,405 | ) | (898 | ) | - |  | (4,443 | )
Operating and administrative |  | (243 | ) | (129 | ) | (41 | ) | (259 | ) | (9 | ) | (681 | )
Depreciation and amortization |  | (97 | ) | (84 | ) | (18 | ) | (108 | ) | (3 | ) | (310 | )
Environmental costs, net of recoveries |  | - |  | - |  | - |  | (23 | ) | - |  | (23 | )
|  | 185 |  | 76 |  | (222 | ) | 232 |  | (12 | ) | 259 |
Income/(loss) from equity investments |  | 6 |  | - |  | 35 |  | 12 |  | (10 | ) | 43 |
Other income/(expense) |  | 13 |  | 4 |  | 9 |  | 8 |  | (65 | ) | (31 | )
Interest income/(expense) |  | (66 | ) | (40 | ) | (13 | ) | (96 | ) | 2 |  | (213 | )
Income taxes recovery/(expense) |  | (29 | ) | (20 | ) | 79 |  | (47 | ) | 35 |  | 18 |
Earnings/(loss) |  | 109 |  | 20 |  | (112 | ) | 109 |  | (50 | ) | 76 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (1 | ) | - |  | - |  | (44 | ) | - |  | (45 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (23 | ) | (23 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 108 |  | 20 |  | (112 | ) | 65 |  | (73 | ) | 8 |
Additions to property, plant and equipment |  | 482 |  | 111 |  | 208 |  | 389 |  | (7 | ) | 1,183 |
Six months ended June 30, 2013 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services |  | Sponsored Investments |  | Corporate 1 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 867 |  | 1,561 |  | 9,895 |  | 3,541 |  | - |  | 15,864 |
Commodity and gas distribution costs |  | - |  | (878 | ) | (9,434 | ) | (2,271 | ) | - |  | (12,583 | )
Operating and administrative |  | (490 | ) | (269 | ) | (161 | ) | (542 | ) | 2 |  | (1,460 | )
Depreciation and amortization |  | (203 | ) | (158 | ) | (31 | ) | (255 | ) | (9 | ) | (656 | )
Environmental costs, net of recoveries |  | (51 | ) | - |  | - |  | (188 | ) | - |  | (239 | )
|  | 123 |  | 256 |  | 269 |  | 285 |  | (7 | ) | 926 |
Income from equity investments |  | 61 |  | - |  | 64 |  | 27 |  | 13 |  | 165 |
Other income/(expense) |  | 20 |  | 2 |  | 20 |  | 4 |  | (263 | ) | (217 | )
Interest expense |  | (144 | ) | (78 | ) | (38 | ) | (191 | ) | (8 | ) | (459 | )
Income taxes recovery/(expense) |  | 22 |  | (46 | ) | (126 | ) | (75 | ) | 122 |  | (103 | )
Earnings/(loss) |  | 82 |  | 134 |  | 189 |  | 50 |  | (143 | ) | 312 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2 | ) | - |  | - |  | 64 |  | - |  | 62 |
Preference share dividends |  | - |  | - |  | - |  | - |  | (82 | ) | (82 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 80 |  | 134 |  | 189 |  | 114 |  | (225 | ) | 292 |
Additions to property, plant and equipment |  | 1,630 |  | 221 |  | 266 |  | 930 |  | 9 |  | 3,056 |
Six months ended June 30, 2012 |  | Liquids Pipelines 2 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 2,3 |  | Sponsored Investments 2 |  | Corporate 1,3 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,119 |  | 1,346 |  | 6,528 |  | 3,348 |  | - |  | 12,341 |
Commodity and gas distribution costs |  | - |  | (700 | ) | (6,862 | ) | (2,101 | ) | - |  | (9,663 | )
Operating and administrative |  | (455 | ) | (256 | ) | (76 | ) | (519 | ) | (7 | ) | (1,313 | )
Depreciation and amortization |  | (191 | ) | (167 | ) | (33 | ) | (213 | ) | (6 | ) | (610 | )
Environmental costs, net of recoveries |  | - |  | - |  | - |  | (26 | ) | - |  | (26 | )
|  | 473 |  | 223 |  | (443 | ) | 489 |  | (13 | ) | 729 |
Income/(loss) from equity investments |  | 7 |  | - |  | 71 |  | 27 |  | (16 | ) | 89 |
Other income/(expense) |  | 17 |  | (1 | ) | 22 |  | 23 |  | (6 | ) | 55 |
Interest expense |  | (128 | ) | (81 | ) | (24 | ) | (194 | ) | (3 | ) | (430 | )
Income taxes recovery/(expense) |  | (76 | ) | (43 | ) | 157 |  | (92 | ) | 43 |  | (11 | )
Earnings/(loss) |  | 293 |  | 98 |  | (217 | ) | 253 |  | 5 |  | 432 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2 | ) | - |  | (1 | ) | (122 | ) | - |  | (125 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (38 | ) | (38 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 291 |  | 98 |  | (218 | ) | 131 |  | (33 | ) | 269 |
Additions to property, plant and equipment |  | 783 |  | 205 |  | 372 |  | 645 |  | (6 | ) | 1,999 |
1 Included within the Corporate segment was Interest income of $101 million and $193 million for the three and six months ended June 30, 2013, respectively, (2012 - $86 million and $164 million, respectively) charged to other operating segments. 2 In December 2012, certain crude oil storage and renewable energy assets were transferred to Enbridge Income Fund within the Sponsored Investments segment. Earnings from the assets for the three and six months ended June 30, 2012 of $9 million and $18 million, respectively, have not been reclassified among segments for presentation purposes. 3 Due to a change in organizational structure, effective January 1, 2013, a loss of $3 million and additions to property, plant and equipment of $42 million and $58 million for the three and six months ended June 30, 2013, respectively, were reclassified from the Corporate segment to the Gas Pipelines, Processing and Energy Services segment. TOTAL ASSETS
|  | June 30, 2013 |  | December 31, 2012 |
(millions of Canadian dollars) |  |  |  |  |
Liquids Pipelines |  | 17,435 |  | 15,124 |
Gas Distribution |  | 7,248 |  | 7,416 |
Gas Pipelines, Processing and Energy Services 1 |  | 6,270 |  | 5,349 |
Sponsored Investments |  | 16,992 |  | 15,648 |
Corporate 1 |  | 3,123 |  | 3,263 |
|  | 51,068 |  | 46,800 |
1 At December 31, 2012, total assets of $342 million were reclassified from the Corporate segment to the Gas Pipelines, Processing and Energy Services segment as a result of a change in organizational structure.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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