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SEGMENTED INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2016
SEGMENTED INFORMATION |
Schedule of reporting information by segment |
Three months ended June 30, 2016 | Liquids Pipelines | Gas Distribution | Gas Pipelines and Processing | Green Power and Transmission | Energy Services | Eliminations and Other | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Revenues | 1,743 | 613 | 615 | 122 | 4,933 | (87) | 7,939
Commodity and gas distribution costs | (3) | (293) | (463) | 2 | (4,917) | 87 | (5,587)
Operating and administrative | (663) | (144) | (127) | (37) | (19) | (13) | (1,003)
Depreciation and amortization | (336) | (84) | (75) | (47) | (1) | (12) | (555)
| 741 | 92 | (50) | 40 | (4) | (25) | 794
Income/(loss) from equity investments | (83) | (16) | 64 | (1) | (1) | - | (37)
Other income/(expense) | (15) | 7 | 5 | 2 | (2) | (23) | (26)
Earnings/(loss) before interest and income taxes | 643 | 83 | 19 | 41 | (7) | (48) | 731
Interest expense |  |  |  |  |  |  | (369)
Income taxes |  |  |  |  |  |  | (10)
Earnings |  |  |  |  |  |  | 352
Loss attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  | 20
Preference share dividends |  |  |  |  |  |  | (71)
Earnings attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  | 301
Additions to property, plant and equipment 1 | 1,070 | 144 | 81 | 10 | - | 10 | 1,315
Three months ended June 30, 2015 | Liquids Pipelines | Gas Distribution | Gas Pipelines and Processing | Green Power and Transmission | Energy Services | Eliminations and Other | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Revenues | 1,838 | 626 | 1,006 | 123 | 5,167 | (129) | 8,631
Commodity and gas distribution costs | (3) | (328) | (829) | 1 | (5,075) | 135 | (6,099)
Operating and administrative | (564) | (135) | (140) | (35) | (24) | (30) | (928)
Depreciation and amortization | (287) | (80) | (68) | (46) | - | (4) | (485)
Environmental costs, net of recoveries | (7) | - | - | - | - | - | (7)
Goodwill impairment | - | - | (440) | - | - | - | (440)
| 977 | 83 | (471) | 43 | 68 | (28) | 672
Income/(loss) from equity investments | 85 | (17) | 46 | (1) | (3) | (1) | 109
Other income | 35 | 12 | 14 | 1 | 2 | 94 | 158
Earnings/(loss) before interest and income taxes | 1,097 | 78 | (411) | 43 | 67 | 65 | 939
Interest expense |  |  |  |  |  |  | (284)
Income taxes |  |  |  |  |  |  | (232)
Earnings |  |  |  |  |  |  | 423
Loss attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  | 224
Preference share dividends |  |  |  |  |  |  | (70)
Earnings attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  | 577
Additions to property, plant and equipment 1 | 1,619 | 229 | 87 | 8 | - | 31 | 1,974
Six months ended June 30, 2016 | Liquids Pipelines | Gas Distribution | Gas Pipelines and Processing | Green Power and Transmission | Energy Services | Eliminations and Other | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Revenues | 4,356 | 1,779 | 1,267 | 256 | 9,244 | (168) | 16,734
Commodity and gas distribution costs | (5) | (1,059) | (946) | 3 | (9,213) | 168 | (11,052)
Operating and administrative | (1,429) | (278) | (246) | (77) | (34) | (19) | (2,083)
Depreciation and amortization | (682) | (164) | (149) | (95) | (1) | (23) | (1,114)
Environmental costs, net of recoveries | (17) | - | - | - | - | - | (17)
| 2,223 | 278 | (74) | 87 | (4) | (42) | 2,468
Income/(loss) from equity investments | 30 | 27 | 134 | 1 | (3) | - | 189
Other income/(expense) | 2 | 17 | 20 | 2 | (6) | 215 | 250
Earnings/(loss) before interest and income taxes | 2,255 | 322 | 80 | 90 | (13) | 173 | 2,907
Interest expense |  |  |  |  |  |  | (781)
Income taxes |  |  |  |  |  |  | (427)
Earnings |  |  |  |  |  |  | 1,699
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  | (41)
Preference share dividends |  |  |  |  |  |  | (144)
Earnings attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  | 1,514
Additions to property, plant and equipment 1 | 2,402 | 392 | 133 | 17 | - | 16 | 2,960
Six months ended June 30, 2015 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines and Processing |  | Green Power and Transmission |  | Energy Services |  | Eliminations and Other |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,629 |  | 2,418 |  | 2,133 |  | 254 |  | 9,374 |  | (248 | ) | 16,560 |
Commodity and gas distribution costs |  | (4 | ) | (1,696 | ) | (1,794 | ) | 2 |  | (9,265 | ) | 252 |  | (12,505 | )
Operating and administrative |  | (1,245 | ) | (269 | ) | (255 | ) | (64 | ) | (42 | ) | (44 | ) | (1,919 | )
Depreciation and amortization |  | (567 | ) | (157 | ) | (133 | ) | (92 | ) | - |  | (10 | ) | (959 | )
Environmental costs, net of recoveries |  | 4 |  | - |  | - |  | - |  | - |  | - |  | 4 |
Goodwill impairment |  | - |  | - |  | (440 | ) | - |  | - |  | - |  | (440 | )
|  | 817 |  | 296 |  | (489 | ) | 100 |  | 67 |  | (50 | ) | 741 |
Income/(loss) from equity investments |  | 145 |  | (3 | ) | 108 |  | - |  | (5 | ) | (3 | ) | 242 |
Other income/(expense) |  | (10 | ) | 24 |  | 6 |  | 2 |  | 2 |  | (323 | ) | (299 | )
Earnings/(loss) before interest and income taxes |  | 952 |  | 317 |  | (375 | ) | 102 |  | 64 |  | (376 | ) | 684 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (535 | )
Income taxes recovery |  |  |  |  |  |  |  |  |  |  |  |  |  | 53 |
Earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | 202 |
Loss attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | 134 |
Preference share dividends |  |  |  |  |  |  |  |  |  |  |  |  |  | (142 | )
Earnings attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  | 194 |
Additions to property, plant and equipment 1 |  | 2,941 |  | 335 |  | 206 |  | 37 |  | - |  | 45 |  | 3,564 |
| 1 |  | Includes allowance for equity funds used during construction.
Schedule of total assets by segment |
| June 30, 2016 | December 31, 2015
(millions of Canadian dollars) |  |
Liquids Pipelines | 52,040 | 52,015
Gas Distribution | 9,596 | 9,901
Gas Pipelines and Processing | 11,292 | 11,559
Green Power and Transmission | 4,946 | 4,977
Energy Services | 1,990 | 1,889
Eliminations and Other | 3,734 | 4,174
| 83,598 | 84,515

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