XML 103 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SEGMENTED INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2012
SEGMENTED INFORMATION |
SEGMENTED INFORMATION | 4. SEGMENTED INFORMATION
Year ended December 31, 2012 |  | Liquids Pipelines 1 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 1 |  | Sponsored Investments 1 |  | Corporate 2 |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,452 |  | 2,438 |  | 13,745 |  | 6,671 |  | - |  | 25,306
Commodity and gas distribution costs |  | - |  | (1,220) |  | (14,283) |  | (4,283) |  | - |  | (19,786)
Operating and administrative |  | (943) |  | (528) |  | (289) |  | (1,076) |  | (54) |  | (2,890)
Depreciation and amortization |  | (363) |  | (336) |  | (62) |  | (431) |  | (14) |  | (1,206)
Environmental costs, net of recoveries |  | - |  | - |  | - |  | 88 |  | - |  | 88
|  | 1,146 |  | 354 |  | (889) |  | 969 |  | (68) |  | 1,512
Income/(loss) from equity investments |  | 46 |  | - |  | 108 |  | 53 |  | (47) |  | 160
Other income/(expense) |  | (7) |  | 83 |  | 30 |  | 49 |  | 85 |  | 240
Interest income/(expense) |  | (250) |  | (164) |  | (51) |  | (397) |  | 21 |  | (841)
Income taxes recovery/(expense) |  | (205) |  | (66) |  | 325 |  | (169) |  | (13) |  | (128)
Earnings/(loss) |  | 730 |  | 207 |  | (477) |  | 505 |  | (22) |  | 943
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (4) |  | - |  | (1) |  | (223) |  | - |  | (228)
Preference share dividends |  | - |  | - |  | - |  | - |  | (105) |  | (105)
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 726 |  | 207 |  | (478) |  | 282 |  | (127) |  | 610
Additions to property, plant and equipment 3 |  | 2,092 |  | 438 |  | 837 |  | 1,993 |  | 109 |  | 5,469
Total assets |  | 15,252 |  | 7,416 |  | 5,119 |  | 15,780 |  | 3,605 |  | 47,172
Year ended December 31, 2011 |  | Liquids Pipelines 1 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 1 |  | Sponsored Investments 1 |  | Corporate 2 |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,942 |  | 2,516 |  | 13,599 |  | 8,996 |  | - |  | 27,053
Commodity and gas distribution costs |  | - |  | (1,282) |  | (13,051) |  | (6,812) |  | - |  | (21,145)
Operating and administrative |  | (752) |  | (508) |  | (138) |  | (847) |  | (36) |  | (2,281)
Depreciation and amortization |  | (322) |  | (320) |  | (75) |  | (383) |  | (12) |  | (1,112)
Environmental costs, net of recoveries |  | - |  | - |  | - |  | 116 |  | - |  | 116
|  | 868 |  | 406 |  | 335 |  | 1,070 |  | (48) |  | 2,631
Income/(loss) from equity investments |  | 5 |  | - |  | 153 |  | 57 |  | (5) |  | 210
Other income/(expense) |  | 31 |  | (12) |  | 40 |  | 68 |  | (10) |  | 117
Interest expense |  | (256) |  | (166) |  | (56) |  | (350) |  | (100) |  | (928)
Income taxes recovery/(expense) |  | (140) |  | (54) |  | (166) |  | (171) |  | 5 |  | (526)
Earnings/(loss) before extraordinary loss |  | 508 |  | 174 |  | 306 |  | 674 |  | (158) |  | 1,504
Extraordinary loss, net of tax |  | - |  | (262) |  | - |  | - |  | - |  | (262)
Earnings/(loss) |  | 508 |  | (88) |  | 306 |  | 674 |  | (158) |  | 1,242
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (3) |  | - |  | (1) |  | (405) |  | - |  | (409)
Preference share dividends |  | - |  | - |  | - |  | - |  | (13) |  | (13)
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 505 |  | (88) |  | 305 |  | 269 |  | (171) |  | 820
Additions to property, plant and equipment 3 |  | 958 |  | 483 |  | 850 |  | 1,187 |  | 33 |  | 3,511
Total assets |  | 12,348 |  | 7,189 |  | 4,468 |  | 13,492 |  | 3,997 |  | 41,494
Year ended December 31, 2010 |  | Liquids Pipelines 1 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 1 |  | Sponsored Investments 1 |  | Corporate 2 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,627 |  | 2,484 |  | 9,604 |  | 7,805 |  | - |  | 21,520 |
Commodity and gas distribution costs |  | - |  | (1,249) |  | (9,386) |  | (5,890) |  | - |  | (16,525) |
Operating and administrative |  | (579) |  | (508) |  | (105) |  | (807) |  | (33) |  | (2,032) |
Depreciation and amortization |  | (303) |  | (310) |  | (55) |  | (339) |  | (10) |  | (1,017) |
Environmental costs |  | - |  | - |  | - |  | (619) |  | - |  | (619) |
|  | 745 |  | 417 |  | 58 |  | 150 |  | (43) |  | 1,327 |
Income from equity investments |  | 9 |  | - |  | 151 |  | 59 |  | 9 |  | 228 |
Other income/(expense) |  | 139 |  | (17) |  | 28 |  | 36 |  | 132 |  | 318 |
Interest expense |  | (224) |  | (179) |  | (51) |  | (280) |  | (131) |  | (865) |
Income taxes recovery/(expense) |  | (136) |  | (66) |  | (61) |  | (44) |  | 80 |  | (227) |
Earnings/(loss) |  | 533 |  | 155 |  | 125 |  | (79) |  | 47 |  | 781 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2) |  | (5) |  | - |  | 177 |  | - |  | 170 |
Preference share dividends |  | - |  | - |  | - |  | - |  | (7) |  | (7) |
Earnings attributable to Enbridge Inc. common shareholders |  | 531 |  | 150 |  | 125 |  | 98 |  | 40 |  | 944 |
Additions to property, plant and equipment 3 |  | 764 |  | 387 |  | 1,114 |  | 884 |  | - |  | 3,149 |
1 In December 2012 and October 2011, certain crude oil storage and renewable energy assets were transferred to the Fund within the Sponsored Investments segment. Earnings from the assets prior to the date of transfer of $33 million (2011 - $71 million; 2010 - $42 million) have not been reclassified among segments for presentation purposes. 2 Included within the Corporate segment was Interest income of $336 million (2011 - $239 million; 2010 - $188 million) charged to other operating segments. 3 Includes allowance for equity funds used during construction. The measurement basis for preparation of segmented information is consistent with the significant accounting policies (Note 2). GEOGRAPHIC INFORMATION Revenues 1
Year ended December 31, |  | 2012 |  | 2011 |  | 2010 |
(millions of Canadian dollars) |  |  |  |  |  |  |
Canada |  | 12,171 |  | 12,097 |  | 9,385 |
United States |  | 13,135 |  | 14,956 |  | 12,135 |
|  | 25,306 |  | 27,053 |  | 21,520 |
1 Revenues are based on the country of origin of the product or service sold. Property, Plant and Equipment
December 31, |  | 2012 |  | 2011 |
(millions of Canadian dollars) |  |  |  |  |
Canada |  | 19,293 |  | 16,690 |
United States |  | 14,025 |  | 12,384 |
|  | 33,318 |  | 29,074 |

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 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 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration