XML 137 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SEGMENTED INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
SEGMENTED INFORMATION |
Schedule of reporting information by segment |
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.
GEOGRAPHIC INFORMATION: Revenues | 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.
GEOGRAPHIC INFORMATION: Property, Plant and Equipment | 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
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b -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
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: 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 3: 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 4: 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. Reference 5: 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 6: 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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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