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SEGMENTED INFORMATION (Details) (CAD) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Segmented Information |  |  |  |  |
Revenues | 10,026 | 7,730 | 20,547 | 15,627 |
Commodity and gas distribution costs | (7,723) | (6,068) | (16,302) | (12,346) |
Operating and administrative | (814) | (796) | (1,559) | (1,460) |
Depreciation and amortization | (393) | (334) | (759) | (656) |
Environmental costs, net of recoveries | (36) | (56) | (41) | (239) |
Total operating income | 1,060 | 476 | 1,886 | 926 |
Income/(loss) from equity investments | 65 | 64 | 179 | 165 |
Other income/(expense) | 215 | (169) | 77 | (217) |
Interest income/(expense) | (231) | (204) | (469) | (459) |
Income taxes recovery/(expense) | (276) | (41) | (393) | (103) |
Earnings from continuing operations | 833 | 126 | 1,280 | 312 |
Discontinued operations |  |  |  |  |
Earnings from discontinued operations before income taxes |  |  | 73 |  |
Income taxes from discontinued operations |  |  | (27) |  |
Earnings from discontinued operations |  |  | 46 |  |
Earnings | 833 | 126 | 1,326 | 312 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (18) | (41) | (66) | 62 |
Preference share dividends | (59) | (43) | (114) | (82) |
Earnings attributable to Enbridge Inc. common shareholders | 756 | 42 | 1,146 | 292 |
Additions to property, plant and equipment | 2,635 | 1,599 | 5,044 | 3,056 |
Commodity sales | 7,484 | 6,155 | 15,490 | 11,959 |
Commodity costs | 7,386 | 5,856 | 15,119 | 11,468 |
Total Assets | 63,007 |  | 63,007 |  | 57,568
Liquids Pipelines |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 991 | 323 | 1,438 | 867 |
Operating and administrative | (279) | (252) | (535) | (490) |
Depreciation and amortization | (121) | (103) | (238) | (203) |
Environmental costs, net of recoveries | 7 | (51) | 7 | (51) |
Total operating income | 598 | (83) | 672 | 123 |
Income/(loss) from equity investments | 39 | 36 | 75 | 61 |
Other income/(expense) | 2 | 10 | 3 | 20 |
Interest income/(expense) | (87) | (73) | (174) | (144) |
Income taxes recovery/(expense) | (120) | 44 | (99) | 22 |
Earnings from continuing operations |  |  | 477 |  |
Discontinued operations |  |  |  |  |
Earnings | 432 | (66) | 477 | 82 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (1) | (1) | (2) | (2) |
Earnings attributable to Enbridge Inc. common shareholders | 431 | (67) | 475 | 80 |
Additions to property, plant and equipment | 1,516 | 863 | 3,014 | 1,630 |
Total Assets | 24,245 |  | 24,245 |  | 20,950
Gas Distribution |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 629 | 495 | 1,914 | 1,561 |
Commodity and gas distribution costs | (337) | (212) | (1,183) | (878) |
Operating and administrative | (137) | (135) | (270) | (269) |
Depreciation and amortization | (88) | (79) | (172) | (158) |
Total operating income | 67 | 69 | 289 | 256 |
Other income/(expense) | (1) | 1 | 2 | 2 |
Interest income/(expense) | (40) | (38) | (80) | (78) |
Income taxes recovery/(expense) | (7) | (5) | (56) | (46) |
Earnings from continuing operations |  |  | 155 |  |
Discontinued operations |  |  |  |  |
Earnings | 19 | 27 | 155 | 134 |
Earnings attributable to Enbridge Inc. common shareholders | 19 | 27 | 155 | 134 |
Additions to property, plant and equipment | 111 | 118 | 208 | 221 |
Total Assets | 8,547 |  | 8,547 |  | 7,942
Gas Pipelines, Processing and Energy Services |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 6,286 | 5,135 | 12,708 | 9,658 |
Commodity and gas distribution costs | (6,050) | (4,749) | (12,169) | (9,197) |
Operating and administrative | (50) | (120) | (84) | (161) |
Depreciation and amortization | (23) | (16) | (35) | (31) |
Total operating income | 163 | 250 | 420 | 269 |
Income/(loss) from equity investments | 29 | 31 | 78 | 64 |
Other income/(expense) | 4 | 5 | 9 | 20 |
Interest income/(expense) | (25) | (20) | (43) | (38) |
Income taxes recovery/(expense) | (64) | (106) | (166) | (126) |
Earnings from continuing operations |  |  | 298 |  |
Discontinued operations |  |  |  |  |
Earnings from discontinued operations before income taxes |  |  | 73 |  |
Income taxes from discontinued operations |  |  | (27) |  |
Earnings from discontinued operations |  |  | 46 |  |
Earnings | 107 | 160 | 344 | 189 |
Earnings attributable to Enbridge Inc. common shareholders | 107 | 160 | 344 | 189 |
Additions to property, plant and equipment | 211 | 128 | 329 | 266 |
Total Assets | 6,906 |  | 6,906 |  | 7,015
Gas Pipelines, Processing and Energy Services | Adjustment |  |  |  |  |
Discontinued operations |  |  |  |  |
Commodity sales |  | 117 |  | 237 |
Commodity costs |  | 117 |  | 237 |
Sponsored Investments |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 2,120 | 1,777 | 4,487 | 3,541 |
Commodity and gas distribution costs | (1,336) | (1,107) | (2,950) | (2,271) |
Operating and administrative | (341) | (282) | (664) | (542) |
Depreciation and amortization | (156) | (131) | (305) | (255) |
Environmental costs, net of recoveries | (43) | (5) | (48) | (188) |
Total operating income | 244 | 252 | 520 | 285 |
Income/(loss) from equity investments | 17 | 14 | 35 | 27 |
Other income/(expense) | (1) | 7 | (2) | 4 |
Interest income/(expense) | (110) | (98) | (221) | (191) |
Income taxes recovery/(expense) | (46) | (63) | (97) | (75) |
Earnings from continuing operations |  |  | 235 |  |
Discontinued operations |  |  |  |  |
Earnings | 104 | 112 | 235 | 50 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests | (17) | (40) | (64) | 64 |
Earnings attributable to Enbridge Inc. common shareholders | 87 | 72 | 171 | 114 |
Additions to property, plant and equipment | 787 | 485 | 1,469 | 930 |
Total Assets | 19,798 |  | 19,798 |  | 18,527
Corporate |  |  |  |  |
Segmented Information |  |  |  |  |
Operating and administrative | (7) | (7) | (6) | 2 |
Depreciation and amortization | (5) | (5) | (9) | (9) |
Total operating income | (12) | (12) | (15) | (7) |
Income/(loss) from equity investments | (20) | (17) | (9) | 13 |
Other income/(expense) | 211 | (192) | 65 | (263) |
Interest income/(expense) | 31 | 25 | 49 | (8) |
Income taxes recovery/(expense) | (39) | 89 | 25 | 122 |
Earnings from continuing operations |  |  | 115 |  |
Discontinued operations |  |  |  |  |
Earnings | 171 | (107) | 115 | (143) |
Preference share dividends | (59) | (43) | (114) | (82) |
Earnings attributable to Enbridge Inc. common shareholders | 112 | (150) | 1 | (225) |
Additions to property, plant and equipment | 10 | 5 | 24 | 9 |
Interest income - intersegment | 161 | 101 | 316 | 193 |
Total Assets | 3,511 |  | 3,511 |  | 3,134

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