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v3.10.0.1

SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Segmented Information |  |  |  |  |
Revenues | $ 10,745 | $ 11,116 | $ 23,471 | $ 22,262 |
Commodity and gas distribution costs | (6,699) | (6,918) | (15,020) | (14,483) |
Operating and administrative | (1,636) | (1,646) | (3,277) | (3,197) |
Asset impairment | (10) | 0 | (1,072) | 0 |
Income/(loss) from equity investments | 363 | 236 | 698 | 472 |
Other | (14) | 179 | (134) | 214 |
Earnings/(loss) before interest and income taxes | 2,749 | 2,967 | 4,666 | 5,268 |
Depreciation and amortization | (829) | (868) | (1,653) | (1,540) |
Interest expense | (690) | (565) | (1,346) | (1,051) |
Income tax recovery/(expense) | 97 | (293) | 170 | (491) |
Earnings | 1,327 | 1,241 | 1,837 | 2,186 |
Capital expenditures | 1,628 | 2,348 | 3,271 | 4,013 |
Assets | 165,436 |  | 165,436 |  | $ 162,093
Assets, excluding goodwill from Merger Transaction | 165,436 |  | 165,436 |  | 162,093
Consolidation, Eliminations |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | (124) | (98) | (270) | (196) |
Commodity and gas distribution costs | 125 | 102 | 271 | 200 |
Operating and administrative | (60) | (116) | (157) | (412) |
Asset impairment | 0 |  | (5) |  |
Income/(loss) from equity investments | 0 | (4) | 0 | (4) |
Other | (59) | 100 | (236) | 98 |
Earnings/(loss) before interest and income taxes | (118) | (16) | (397) | (314) |
Capital expenditures | 2 | 9 | 8 | 68 |
Assets | 3,190 |  | 3,190 |  | 2,708
Liquids Pipelines | Business segments |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 1,950 | 2,243 | 3,859 | 4,398 |
Commodity and gas distribution costs | (5) | (5) | (9) | (8) |
Operating and administrative | (714) | (684) | (1,461) | (1,444) |
Asset impairment | (10) |  | (154) |  |
Income/(loss) from equity investments | 137 | 108 | 268 | 194 |
Other | (36) | (5) | (25) | (3) |
Earnings/(loss) before interest and income taxes | 1,322 | 1,657 | 2,478 | 3,137 |
Capital expenditures | 510 | 540 | 1,125 | 1,194 |
Assets | 65,740 |  | 65,740 |  | 63,881
Gas Transmission and Midstream | Business segments |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 1,864 | 1,954 | 3,801 | 3,189 |
Commodity and gas distribution costs | (591) | (703) | (1,211) | (1,350) |
Operating and administrative | (534) | (553) | (1,041) | (807) |
Asset impairment | 0 |  | (913) |  |
Income/(loss) from equity investments | 229 | 155 | 437 | 265 |
Other | 46 | 79 | 67 | 110 |
Earnings/(loss) before interest and income taxes | 1,014 | 932 | 1,140 | 1,407 |
Capital expenditures | 867 | 1,374 | 1,692 | 2,029 |
Assets | 62,693 |  | 62,693 |  | 60,745
Gas Distribution | Business segments |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 1,070 | 1,022 | 3,307 | 2,606 |
Commodity and gas distribution costs | (444) | (452) | (1,832) | (1,498) |
Operating and administrative | (271) | (241) | (519) | (430) |
Asset impairment | 0 |  | 0 |  |
Income/(loss) from equity investments | (10) | (23) | 7 | 13 |
Other | 25 | 4 | 43 | 6 |
Earnings/(loss) before interest and income taxes | 370 | 310 | 1,006 | 697 |
Capital expenditures | 239 | 309 | 422 | 492 |
Assets | 25,581 |  | 25,581 |  | 25,956
Green Power and Transmission | Business segments |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 149 | 140 | 306 | 277 |
Commodity and gas distribution costs | 0 | 2 | 0 | 3 |
Operating and administrative | (36) | (41) | (66) | (81) |
Asset impairment | 0 |  | 0 |  |
Income/(loss) from equity investments | 4 | 0 | (21) | 2 |
Other | 9 | 0 | 16 | 1 |
Earnings/(loss) before interest and income taxes | 126 | 101 | 235 | 202 |
Capital expenditures | 10 | 115 | 24 | 229 |
Assets | 6,239 |  | 6,239 |  | 6,289
Energy Services | Business segments |  |  |  |  |
Segmented Information |  |  |  |  |
Revenues | 5,836 | 5,855 | 12,468 | 11,988 |
Commodity and gas distribution costs | (5,784) | (5,862) | (12,239) | (11,830) |
Operating and administrative | (21) | (11) | (33) | (23) |
Asset impairment | 0 |  | 0 |  |
Income/(loss) from equity investments | 3 | 0 | 7 | 2 |
Other | 1 | 1 | 1 | 2 |
Earnings/(loss) before interest and income taxes | 35 | (17) | 204 | 139 |
Capital expenditures | 0 | $ 1 | 0 | $ 1 |
Assets | $ 1,993 |  | $ 1,993 |  | $ 2,514

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