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v3.8.0.1

SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Segmented Information |  |  |
Revenues | $ 12,726 | $ 11,146 |
Commodity and gas distribution costs | (8,321) | (7,565) |
Operating and administrative | (1,641) | (1,551) |
Asset impairment | (1,062) | 0 |
Income/(loss) from equity investments | 335 | 236 |
Other | (120) | 35 |
Earnings/(loss) before interest and income taxes | 1,917 | 2,301 |
Depreciation and amortization | (824) | (672) |
Interest expense | (656) | (486) |
Income tax recovery/(expense) | 73 | (198) |
Earnings | 510 | 945 |
Capital expenditures | 1,643 | 1,665 |
Assets | 163,494 |  | $ 162,093
Assets, excluding goodwill from Merger Transaction | 163,494 |  | 162,093
Consolidation, Eliminations |  |  |
Segmented Information |  |  |
Revenues | (146) | (98) |
Commodity and gas distribution costs | 146 | 98 |
Operating and administrative | (97) | (296) |
Asset impairment | (5) |  |
Income/(loss) from equity investments | 0 | 0 |
Other | (177) | (2) |
Earnings/(loss) before interest and income taxes | (279) | (298) |
Capital expenditures | 6 | 59 |
Assets | 2,894 |  | 2,708
Liquids Pipelines | Business segments |  |  |
Segmented Information |  |  |
Revenues | 1,909 | 2,155 |
Commodity and gas distribution costs | (4) | (3) |
Operating and administrative | (747) | (760) |
Asset impairment | (144) |  |
Income/(loss) from equity investments | 131 | 86 |
Other | 11 | 2 |
Earnings/(loss) before interest and income taxes | 1,156 | 1,480 |
Capital expenditures | 615 | 654 |
Assets | 64,842 |  | 63,881
Gas Transmission and Midstream | Business segments |  |  |
Segmented Information |  |  |
Revenues | 1,937 |  |
Commodity and gas distribution costs | (620) |  |
Operating and administrative | (507) |  |
Asset impairment | (913) |  |
Income/(loss) from equity investments | 208 |  |
Other | 21 |  |
Earnings/(loss) before interest and income taxes | 126 |  |
Capital expenditures | 825 |  |
Gas Pipelines and Processing | Business segments |  |  |
Segmented Information |  |  |
Revenues |  | 1,235 |
Commodity and gas distribution costs |  | (647) |
Operating and administrative |  | (254) |
Income/(loss) from equity investments |  | 110 |
Other |  | 31 |
Earnings/(loss) before interest and income taxes |  | 475 |
Capital expenditures |  | 655 |
Assets | 61,880 |  | 60,745
Gas Distribution | Business segments |  |  |
Segmented Information |  |  |
Revenues | 2,237 | 1,584 |
Commodity and gas distribution costs | (1,388) | (1,046) |
Operating and administrative | (248) | (189) |
Asset impairment | 0 |  |
Income/(loss) from equity investments | 17 | 36 |
Other | 18 | 2 |
Earnings/(loss) before interest and income taxes | 636 | 387 |
Capital expenditures | 183 | 183 |
Assets | 25,784 |  | 25,956
Green Power and Transmission | Business segments |  |  |
Segmented Information |  |  |
Revenues | 157 | 137 |
Commodity and gas distribution costs | 0 | 1 |
Operating and administrative | (30) | (40) |
Asset impairment | 0 |  |
Income/(loss) from equity investments | (25) | 2 |
Other | 7 | 1 |
Earnings/(loss) before interest and income taxes | 109 | 101 |
Capital expenditures | 14 | 114 |
Assets | 6,466 |  | 6,289
Energy Services | Business segments |  |  |
Segmented Information |  |  |
Revenues | 6,632 | 6,133 |
Commodity and gas distribution costs | (6,455) | (5,968) |
Operating and administrative | (12) | (12) |
Asset impairment | 0 |  |
Income/(loss) from equity investments | 4 | 2 |
Other | 0 | 1 |
Earnings/(loss) before interest and income taxes | 169 | 156 |
Capital expenditures | 0 | $ 0 |
Assets | $ 1,628 |  | $ 2,514

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