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SEGMENTED INFORMATION (Details) (CAD) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
SEGMENTED INFORMATION |  |  |
Revenues | 25,306 | 27,053 | 21,520
Commodity and gas distribution costs | (19,786) | (21,145) | (16,525)
Operating and administrative | (2,890) | (2,281) | (2,032)
Depreciation and amortization | (1,206) | (1,112) | (1,017)
Environmental costs, net of recoveries | 88 | 116 | (619)
Total operating income | 1,512 | 2,631 | 1,327
Income (loss) from equity investments | 160 | 210 | 228
Other income/(expense) | 240 | 117 | 318
Interest income/(expense) | (841) | (928) | (865)
Income taxes recovery/(expense) | (128) | (526) | (227)
Earnings before extraordinary loss | 943 | 1,504 | 781
Extraordinary loss, net of tax |  | (262) |
Earnings | 943 | 1,242 | 781
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (228) | (409) | 170
Preference share dividends | (105) | (13) | (7)
Earnings attributable to Enbridge Inc. common shareholders | 610 | 820 | 944
Additions to property, plant and equipment | 5,469 | 3,511 | 3,149
Total Assets | 47,172 | 41,494 |
Liquids Pipelines |  |  |
SEGMENTED INFORMATION |  |  |
Revenues | 2,452 | 1,942 | 1,627
Operating and administrative | (943) | (752) | (579)
Depreciation and amortization | (363) | (322) | (303)
Total operating income | 1,146 | 868 | 745
Income (loss) from equity investments | 46 | 5 | 9
Other income/(expense) | (7) | 31 | 139
Interest income/(expense) | (250) | (256) | (224)
Income taxes recovery/(expense) | (205) | (140) | (136)
Earnings before extraordinary loss | 730 | 508 | 533
Earnings | 730 | 508 | 533
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (4) | (3) | (2)
Earnings attributable to Enbridge Inc. common shareholders | 726 | 505 | 531
Additions to property, plant and equipment | 2,092 | 958 | 764
Total Assets | 15,252 | 12,348 |
Gas Distribution |  |  |
SEGMENTED INFORMATION |  |  |
Revenues | 2,438 | 2,516 | 2,484
Commodity and gas distribution costs | (1,220) | (1,282) | (1,249)
Operating and administrative | (528) | (508) | (508)
Depreciation and amortization | (336) | (320) | (310)
Total operating income | 354 | 406 | 417
Other income/(expense) | 83 | (12) | (17)
Interest income/(expense) | (164) | (166) | (179)
Income taxes recovery/(expense) | (66) | (54) | (66)
Earnings before extraordinary loss | 207 | 174 | 155
Extraordinary loss, net of tax |  | (262) |
Earnings | 207 | (88) | 155
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests |  |  | (5)
Earnings attributable to Enbridge Inc. common shareholders | 207 | (88) | 150
Additions to property, plant and equipment | 438 | 483 | 387
Total Assets | 7,416 | 7,189 |
Gas Pipelines, Processing and Energy Services |  |  |
SEGMENTED INFORMATION |  |  |
Revenues | 13,745 | 13,599 | 9,604
Commodity and gas distribution costs | (14,283) | (13,051) | (9,386)
Operating and administrative | (289) | (138) | (105)
Depreciation and amortization | (62) | (75) | (55)
Total operating income | (889) | 335 | 58
Income (loss) from equity investments | 108 | 153 | 151
Other income/(expense) | 30 | 40 | 28
Interest income/(expense) | (51) | (56) | (51)
Income taxes recovery/(expense) | 325 | (166) | (61)
Earnings before extraordinary loss | (477) | 306 | 125
Earnings | (477) | 306 | 125
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (1) | (1) |
Earnings attributable to Enbridge Inc. common shareholders | (478) | 305 | 125
Additions to property, plant and equipment | 837 | 850 | 1,114
Total Assets | 5,119 | 4,468 |
Sponsored Investments |  |  |
SEGMENTED INFORMATION |  |  |
Revenues | 6,671 | 8,996 | 7,805
Commodity and gas distribution costs | (4,283) | (6,812) | (5,890)
Operating and administrative | (1,076) | (847) | (807)
Depreciation and amortization | (431) | (383) | (339)
Environmental costs, net of recoveries | 88 | 116 | (619)
Total operating income | 969 | 1,070 | 150
Income (loss) from equity investments | 53 | 57 | 59
Other income/(expense) | 49 | 68 | 36
Interest income/(expense) | (397) | (350) | (280)
Income taxes recovery/(expense) | (169) | (171) | (44)
Earnings before extraordinary loss | 505 | 674 | (79)
Earnings | 505 | 674 | (79)
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (223) | (405) | 177
Earnings attributable to Enbridge Inc. common shareholders | 282 | 269 | 98
Additions to property, plant and equipment | 1,993 | 1,187 | 884
Total Assets | 15,780 | 13,492 |
Earnings from assets prior to date of transfer | 33 | 71 | 42
Corporate |  |  |
SEGMENTED INFORMATION |  |  |
Operating and administrative | (54) | (36) | (33)
Depreciation and amortization | (14) | (12) | (10)
Total operating income | (68) | (48) | (43)
Income (loss) from equity investments | (47) | (5) | 9
Other income/(expense) | 85 | (10) | 132
Interest income/(expense) | 21 | (100) | (131)
Income taxes recovery/(expense) | (13) | 5 | 80
Earnings before extraordinary loss | (22) | (158) | 47
Earnings | (22) | (158) | 47
Preference share dividends | (105) | (13) | (7)
Earnings attributable to Enbridge Inc. common shareholders | (127) | (171) | 40
Additions to property, plant and equipment | 109 | 33 |
Total Assets | 3,605 | 3,997 |
Interest Income - intersegment | 336 | 239 | 188

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