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SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2016
SEGMENTED INFORMATION |
Schedule of reporting information by segment |
|  |  |  |  |  | Gas |  |  |  |  |  |  |  |
|  |  |  |  |  | Pipelines |  | Green Power |  |  |  |  |  |
|  | Liquids |  | Gas |  | and |  | and |  | Energy |  | Eliminations |  |
Year ended December 31, 2016 |  | Pipelines |  | Distribution |  | Processing |  | Transmission |  | Services |  | and Other |  | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 8,176 |  | 2,976 |  | 2,877 |  | 502 |  | 20,364 |  | (335) |  | 34,560
Commodity and gas distribution costs |  | (12) |  | (1,653) |  | (2,206) |  | 5 |  | (20,473) |  | 334 |  | (24,005)
Operating and administrative |  | (2,910) |  | (553) |  | (447) |  | (173) |  | (63) |  | (214) |  | (4,360)
Depreciation and amortization |  | (1,369) |  | (339) |  | (292) |  | (190) |  | (2) |  | (48) |  | (2,240)
Environmental costs, net of recoveries |  | 2 |  | - |  | - |  | - |  | - |  | - |  | 2
Impairment of property, plant and equipment |  | (1,365) |  | - |  | (11) |  | - |  | - |  | - |  | (1,376)
|  | 2,522 |  | 431 |  | (79) |  | 144 |  | (174) |  | (263) |  | 2,581
Income/(loss) from equity investments |  | 194 |  | 12 |  | 223 |  | 2 |  | (3) |  | - |  | 428
Other income/(expense) |  | 841 |  | 49 |  | 27 |  | 8 |  | (8) |  | 115 |  | 1,032
Earnings/(loss) before interest and income taxes |  | 3,557 |  | 492 |  | 171 |  | 154 |  | (185) |  | (148) |  | 4,041
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,590)
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (142)
Earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,309
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | (240)
Preference share dividends |  |  |  |  |  |  |  |  |  |  |  |  |  | (293)
Earnings attributable to Enbridge Inc. common shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,776
Additions to property, plant and equipment 1 |  | 3,957 |  | 713 |  | 176 |  | 251 |  | - |  | 32 |  | 5,129
Total assets |  | 52,043 |  | 10,204 |  | 11,182 |  | 5,571 |  | 1,951 |  | 4,881 |  | 85,832
|  |  |  |  |  | Gas |  |  |  |  |  |  |  |
|  |  |  |  |  | Pipelines |  | Green Power |  |  |  |  |  |
|  | Liquids |  | Gas |  | and |  | and |  | Energy |  | Eliminations |  |
Year ended December 31, 2015 |  | Pipelines |  | Distribution |  | Processing |  | Transmission |  | Services |  | 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 |  | (2,769) |  | (536) |  | (506) |  | (143) |  | (66) |  | (132) |  | (4,152)
Depreciation and amortization |  | (1,227) |  | (308) |  | (272) |  | (186) |  | 1 |  | (32) |  | (2,024)
Environmental costs, net of recoveries |  | 21 |  | - |  | - |  | - |  | - |  | - |  | 21
Impairment of property, plant and equipment |  | (80) |  | - |  | (16) |  | - |  | - |  | - |  | (96)
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
|  |  |  |  |  | Gas |  |  |  |  |  |  |  |
|  |  |  |  |  | Pipelines |  | Green Power |  |  |  |  |  |
|  | Liquids |  | Gas |  | and |  | and |  | Energy |  | Eliminations |  |
Year ended December 31, 2014 |  | Pipelines |  | Distribution |  | Processing |  | Transmission |  | Services |  | 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
| 1 |  | Includes allowance for equity funds used during construction.
Schedule of revenues by geographical segments | Revenues 1
Year ended December 31, | 2016 | 2015 | 2014 |
(millions of Canadian dollars) |  |  |  |
Canada | 12,470 | 11,087 | 14,963 |
United States | 22,090 | 22,707 | 22,678 |
| 34,560 | 33,794 | 37,641 |
| 1 |  | Revenues are based on the country of origin of the product or service sold.
Schedule of property, plant and equipment by geographical segments | Property, Plant and Equipment
December 31, | 2016 | 2015 |
(millions of Canadian dollars) |  |  |
Canada | 32,008 | 30,656 |
United States | 32,276 | 33,778 |
| 64,284 | 64,434 |

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