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SEGMENTED INFORMATION (Tables)

12 Months Ended

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 equipment1		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 equipment1		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
Revenues1
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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