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SEGMENTED INFORMATION | 12 Months Ended
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Dec. 31, 2015
SEGMENTED INFORMATION |
SEGMENTED INFORMATION | 4.SEGMENTED INFORMATION
Year ended December 31, 2015 |  | Liquids Pipelines 1 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 1 |  | Sponsored Investments 1 |  | Corporate 2 |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,730 |  | 3,560 |  | 20,862 |  | 7,642 |  | - |  | 33,794
Commodity and gas distribution costs |  | (8) |  | (2,300) |  | (20,008) |  | (2,927) |  | 2 |  | (25,241)
Operating and administrative |  | (1,223) |  | (537) |  | (238) |  | (2,211) |  | (39) |  | (4,248)
Depreciation and amortization |  | (520) |  | (308) |  | (178) |  | (986) |  | (32) |  | (2,024)
Environmental costs, net of recoveries |  | 4 |  | - |  | - |  | 17 |  | - |  | 21
Goodwill impairment |  | - |  | - |  | - |  | (440) |  | - |  | (440)
|  | (17) |  | 415 |  | 438 |  | 1,095 |  | (69) |  | 1,862
Income/(loss) from equity investments |  | 296 |  | - |  | (13) |  | 201 |  | (9) |  | 475
Other income/(expense) |  | 11 |  | (1) |  | 20 |  | (33) |  | (699) |  | (702)
Interest expense |  | (532) |  | (168) |  | (109) |  | (661) |  | (154) |  | (1,624)
Income taxes recovery/(expense) |  | 20 |  | (24) |  | (142) |  | (499) |  | 475 |  | (170)
Earnings/(loss) |  | (222) |  | 222 |  | 194 |  | 103 |  | (456) |  | (159)
Earnings/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2) |  | - |  | 24 |  | 376 |  | 12 |  | 410
Preference share dividends |  | - |  | - |  | - |  | - |  | (288) |  | (288)
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | (224) |  | 222 |  | 218 |  | 479 |  | (732) |  | (37)
Additions to property, plant and equipment 3 |  | 2,957 |  | 858 |  | 226 |  | 3,158 |  | 76 |  | 7,275
Total assets |  | 12,541 |  | 9,546 |  | 7,793 |  | 50,237 |  | 4,547 |  | 84,664
Year ended December 31, 2014 |  | Liquids Pipelines 1 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 1,4 |  | Sponsored Investments 1,4 |  | Corporate 2 |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,283 |  | 3,216 |  | 23,023 |  | 9,119 |  | - |  | 37,641
Commodity and gas distribution costs |  | - |  | (1,979) |  | (21,921) |  | (5,583) |  | - |  | (29,483)
Operating and administrative |  | (1,101) |  | (530) |  | (175) |  | (1,438) |  | (37) |  | (3,281)
Depreciation and amortization |  | (498) |  | (304) |  | (114) |  | (642) |  | (19) |  | (1,577)
Environmental costs, net of recoveries |  | 7 |  | - |  | - |  | (107) |  | - |  | (100)
|  | 691 |  | 403 |  | 813 |  | 1,349 |  | (56) |  | 3,200
Income/(loss) from equity investments |  | 160 |  | - |  | 136 |  | 86 |  | (14) |  | 368
Other income/(expense) |  | 12 |  | (8) |  | 38 |  | 5 |  | (313) |  | (266)
Interest income/(expense) |  | (372) |  | (165) |  | (98) |  | (559) |  | 65 |  | (1,129)
Income taxes recovery/(expense) |  | (24) |  | (17) |  | (318) |  | (263) |  | 11 |  | (611)
Earnings/(loss) from continuing operations |  | 467 |  | 213 |  | 571 |  | 618 |  | (307) |  | 1,562
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Earnings from discontinued operations before income taxes |  | - |  | - |  | 73 |  | - |  | - |  | 73
Income taxes from discontinued operations |  | - |  | - |  | (27) |  | - |  | - |  | (27)
Earnings from discontinued operations |  | - |  | - |  | 46 |  | - |  | - |  | 46
Earnings/(loss) |  | 467 |  | 213 |  | 617 |  | 618 |  | (307) |  | 1,608
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (4) |  | - |  | - |  | (199) |  | - |  | (203)
Preference share dividends |  | - |  | - |  | - |  | - |  | (251) |  | (251)
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 463 |  | 213 |  | 617 |  | 419 |  | (558) |  | 1,154
Additions to property, plant and equipment 3 |  | 5,917 |  | 603 |  | 678 |  | 3,269 |  | 60 |  | 10,527
Total assets 1 |  | 27,657 |  | 9,320 |  | 7,601 |  | 23,515 |  | 4,764 |  | 72,857
Year ended December 31, 2013 |  | Liquids Pipelines 1 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 1 | ,4 | Sponsored Investments | 1,4 | Corporate 2 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,272 |  | 2,741 |  | 20,310 |  | 7,595 |  | - |  | 32,918 |
Commodity and gas distribution costs |  | - |  | (1,585 | ) | (20,244 | ) | (4,978 | ) | - |  | (26,807 | )
Operating and administrative |  | (1,006 | ) | (534 | ) | (221 | ) | (1,226 | ) | (27 | ) | (3,014 | )
Depreciation and amortization |  | (429 | ) | (321 | ) | (75 | ) | (530 | ) | (15 | ) | (1,370 | )
Environmental costs, net of recoveries |  | (79 | ) | - |  | - |  | (283 | ) | - |  | (362 | )
|  | 758 |  | 301 |  | (230 | ) | 578 |  | (42 | ) | 1,365 |
Income from equity investments |  | 118 |  | - |  | 154 |  | 56 |  | 2 |  | 330 |
Other income/(expense) |  | 39 |  | 20 |  | 39 |  | 37 |  | (270 | ) | (135 | )
Interest income/(expense) |  | (319 | ) | (160 | ) | (81 | ) | (409 | ) | 22 |  | (947 | )
Income taxes recovery/(expense) |  | (165 | ) | (32 | ) | 50 |  | (133 | ) | 157 |  | (123 | )
Earnings/(loss) from continuing operations |  | 431 |  | 129 |  | (68 | ) | 129 |  | (131 | ) | 490 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from discontinued operations before income taxes |  | - |  | - |  | 6 |  | - |  | - |  | 6 |
Income taxes from discontinued operations |  | - |  | - |  | (2 | ) | - |  | - |  | (2 | )
Earnings from discontinued operations |  | - |  | - |  | 4 |  | - |  | - |  | 4 |
Earnings/(loss) |  | 431 |  | 129 |  | (64 | ) | 129 |  | (131 | ) | 494 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests |  | (4 | ) | - |  | - |  | 139 |  | - |  | 135 |
Preference share dividends |  | - |  | - |  | - |  | - |  | (183 | ) | (183 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 427 |  | 129 |  | (64 | ) | 268 |  | (314 | ) | 446 |
Additions to property, plant and equipment 3 |  | 4,360 |  | 533 |  | 744 |  | 2,565 |  | 34 |  | 8,236 |
| 1 |  | Effective September 1, 2015, Enbridge transferred its Canadian Liquids Pipelines business and certain Canadian renewable energy assets to the Fund Group within the Sponsored Investments segment as described under the Canadian Restructuring Plan (Note 1). Revenues of $603 million and loss of $403 million in the year ended December 31, 2015 (2014 - revenues of $1,679 million and earnings of $320 million; 2013 - revenues of $1,752 million and earnings of $261 million) which relate to Liquids Pipelines assets prior to the transfer have not been reclassified into the Sponsored Investments segment for presentation purposes. Revenues of $83 million and earnings of $1 million in the year ended December 31, 2015 (2014 - revenues of $91 million and loss of $2 million; 2013 - revenues of $44 million and loss of $55 million) which relate to Gas Pipelines, Processing and Energy Services assets prior to the transfer have not been reclassified into the Sponsored Investments segment for presentation purposes. Additionally, Liquids Pipelines assets of $17,766 million as at December 31, 2014 and Gas Pipelines, Processing and Energy Services assets of $1,095 million as at December 31, 2014 have not been reclassified into the Sponsored Investments segment for presentation purposes.
| 2 |  | Included within the Corporate segment was Interest income of $822 million (2014 - $694 million; 2013 - $443 million) charged to other operating segments.
| 3 |  | Includes allowance for equity funds used during construction.
| 4 |  | In November 2014, Enbridge’s 50% interest in the United States portion of Alliance Pipeline (Alliance Pipeline US) was transferred to the Fund Group within the Sponsored Investments segment. Earnings from the assets prior to the date of transfer of $41 million (2013 - $43 million) have not been reclassified between segments for presentation purposes.
The measurement basis for preparation of segmented information is consistent with the significant accounting policies (Note 2). OUT-OF-PERIOD ADJUSTMENT Earnings attributable to Enbridge Inc. common shareholders for the year ended December 31, 2015 were increased by an out-of-period adjustment of $71 million within the Corporate segment in respect of an overstatement of deferred income tax expense in 2013 and 2014. GEOGRAPHIC INFORMATION Revenues 1
Year ended December 31, | 2015 | 2014 | 2013 |
(millions of Canadian dollars) |  |  |  |
Canada | 11,087 | 14,963 | 12,690 |
United States | 22,707 | 22,678 | 20,228 |
| 33,794 | 37,641 | 32,918 |
| 1 |  | Revenues are based on the country of origin of the product or service sold.
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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