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SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2015
SEGMENTED INFORMATION |
Schedule of reporting information by segment |
Year ended December 31, 2015 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines and Processing |  | Green Power and Transmission |  | Energy Services |  | Eliminations and Other |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 5,589 |  | 3,609 |  | 3,803 |  | 498 |  | 20,842 |  | (547) |  | 33,794 |
Commodity and gas distribution costs |  | (9) |  | (2,349) |  | (3,002) |  | 4 |  | (20,443) |  | 558 |  | (25,241 | )
Operating and administrative |  | (2,849) |  | (536) |  | (522) |  | (143) |  | (66) |  | (132) |  | (4,248 | )
Depreciation and amortization |  | (1,227) |  | (308) |  | (272) |  | (186) |  | 1 |  | (32) |  | (2,024 | )
Environmental costs, net of recoveries |  | 21 |  | - |  | - |  | - |  | - |  | - |  | 21 |
Goodwill impairment |  | - |  | - |  | (440) |  | - |  | - |  | - |  | (440 | )
|  | 1,525 |  | 416 |  | (433) |  | 173 |  | 334 |  | (153) |  | 1,862 |
Income/(loss) from equity investments |  | 296 |  | (10) |  | 200 |  | 2 |  | (9) |  | (4) |  | 475 |
Other income/(expense) |  | (15) |  | 49 |  | 4 |  | 2 |  | - |  | (742) |  | (702 | )
Earnings/(loss) before interest and income taxes |  | 1,806 |  | 455 |  | (229) |  | 177 |  | 325 |  | (899) |  | 1,635 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,624 | )
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (170 | )
Loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (159 | )
Loss attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | 410 |
Preference share dividends |  |  |  |  |  |  |  |  |  |  |  |  |  | (288 | )
Loss attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  | (37 | )
Additions to property, plant and equipment 1 |  | 5,884 |  | 858 |  | 385 |  | 68 |  | - |  | 80 |  | 7,275 |
Total assets |  | 52,015 |  | 9,901 |  | 11,559 |  | 4,977 |  | 1,889 |  | 4,174 |  | 84,515 |
Year ended December 31, 2014 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines and Processing |  | Green Power and Transmission |  | Energy Services |  | Eliminations and Other |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 4,805 |  | 3,319 |  | 6,650 |  | 360 |  | 23,099 |  | (592) |  | 37,641 |
Commodity and gas distribution costs |  | (1) |  | (2,082) |  | (5,686) |  | 3 |  | (22,314) |  | 597 |  | (29,483 | )
Operating and administrative |  | (1,985) |  | (531) |  | (533) |  | (94) |  | (58) |  | (80) |  | (3,281 | )
Depreciation and amortization |  | (911) |  | (304) |  | (221) |  | (124) |  | 2 |  | (19) |  | (1,577 | )
Environmental costs, net of recoveries |  | (100) |  | - |  | - |  | - |  | - |  | - |  | (100 | )
|  | 1,808 |  | 402 |  | 210 |  | 145 |  | 729 |  | (94) |  | 3,200 |
Income/(loss) from equity investments |  | 161 |  | (14) |  | 224 |  | 3 |  | - |  | (6) |  | 368 |
Other income/(expense) |  | 11 |  | 44 |  | 33 |  | 1 |  | 1 |  | (356) |  | (266 | )
Earnings/(loss) before interest and income taxes |  | 1,980 |  | 432 |  | 467 |  | 149 |  | 730 |  | (456) |  | 3,302 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,129 | )
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (611 | )
Earnings from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,562 |
Discontinuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from discontinued operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 73 |
Income taxes from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (27 | )
Earnings from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 |
Earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,608 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | (203 | )
Preference share dividends |  |  |  |  |  |  |  |  |  |  |  |  |  | (251 | )
Earnings attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,154 |
Additions to property, plant and equipment 1 |  | 8,914 |  | 610 |  | 593 |  | 333 |  | 3 |  | 74 |  | 10,527 |
Total assets |  | 42,231 |  | 9,643 |  | 10,423 |  | 4,547 |  | 1,342 |  | 4,555 |  | 72,741 |
1 Includes allowance for equity funds used during construction.
GEOGRAPHIC INFORMATION: Revenues |
GEOGRAPHIC INFORMATION
Revenues 1
Year ended December 31, |  | 2015 | 2014
(millions of Canadian dollars) |  |  |
Canada |  | 11,087 | 14,963
United States |  | 22,707 | 22,678
|  | 33,794 | 37,641
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, | 2015 | 2014
(millions of Canadian dollars) |  |
Canada | 30,656 | 27,420
United States | 33,778 | 26,410
| 64,434 | 53,830

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