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SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segmented Information |  |  |  |
Revenues | $ 13,263 | $ 10,745 | $ 26,119 | $ 23,471
Commodity and gas distribution costs | (8,441) | (6,699) | (16,213) | (15,020)
Operating and administrative | (1,695) | (1,636) | (3,320) | (3,277)
Asset impairment | 0 | (10) | 0 | (1,072)
Income/(loss) from equity investments | 413 | 363 | 826 | 698
Other | 205 | (14) | 465 | (134)
Earnings/(loss) before interest and income taxes | 3,745 | 2,749 | 7,877 | 4,666
Depreciation and amortization | (842) | (829) | (1,682) | (1,653)
Interest expense | (637) | (690) | (1,322) | (1,346)
Income tax recovery/(expense) | (436) | 97 | (1,020) | 170
Earnings | 1,830 | 1,327 | 3,853 | 1,837
Capital expenditures | 1,186 | 1,628 | 2,813 | 3,271
Intersegment Eliminations |  |  |  |
Segmented Information |  |  |  |
Revenues | (126) | (124) | (262) | (270)
Commodity and gas distribution costs | 120 | 125 | 248 | 271
Operating and administrative | (47) | (60) | 11 | (157)
Asset impairment |  | 0 |  | (5)
Income/(loss) from equity investments | 0 | 0 | 1 | 0
Other | 160 | (59) | 357 | (236)
Earnings/(loss) before interest and income taxes | 107 | (118) | 355 | (397)
Capital expenditures | 14 | 2 | 39 | 8
Liquids Pipelines | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 2,569 | 1,950 | 5,227 | 3,859
Commodity and gas distribution costs | (7) | (5) | (13) | (9)
Operating and administrative | (776) | (714) | (1,577) | (1,461)
Asset impairment |  | (10) |  | (154)
Income/(loss) from equity investments | 204 | 137 | 401 | 268
Other | 2 | (36) | 26 | (25)
Earnings/(loss) before interest and income taxes | 1,992 | 1,322 | 4,064 | 2,478
Capital expenditures | 522 | 510 | 1,542 | 1,125
Gas Transmission and Midstream | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 1,288 | 1,864 | 2,606 | 3,801
Commodity and gas distribution costs | 0 | (591) | 0 | (1,211)
Operating and administrative | (563) | (534) | (1,076) | (1,041)
Asset impairment |  | 0 |  | (913)
Income/(loss) from equity investments | 193 | 229 | 390 | 437
Other | 23 | 46 | 41 | 67
Earnings/(loss) before interest and income taxes | 941 | 1,014 | 1,961 | 1,140
Capital expenditures | 424 | 867 | 818 | 1,692
Gas Distribution | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 977 | 1,070 | 3,168 | 3,307
Commodity and gas distribution costs | (344) | (444) | (1,608) | (1,832)
Operating and administrative | (268) | (271) | (562) | (519)
Asset impairment |  | 0 |  | 0
Income/(loss) from equity investments | 2 | (10) | 13 | 7
Other | 23 | 25 | 41 | 43
Earnings/(loss) before interest and income taxes | 390 | 370 | 1,052 | 1,006
Capital expenditures | 223 | 239 | 396 | 422
Renewable Power Generation and Transmission | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 137 | 149 | 289 | 306
Commodity and gas distribution costs | (1) | 0 | (2) | 0
Operating and administrative | (40) | (36) | (82) | (66)
Asset impairment |  | 0 |  | 0
Income/(loss) from equity investments | 4 | 4 | 18 | (21)
Other | (6) | 9 | (5) | 16
Earnings/(loss) before interest and income taxes | 94 | 126 | 218 | 235
Capital expenditures | 2 | 10 | 16 | 24
Energy Services | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 8,418 | 5,836 | 15,091 | 12,468
Commodity and gas distribution costs | (8,209) | (5,784) | (14,838) | (12,239)
Operating and administrative | (1) | (21) | (34) | (33)
Asset impairment |  | 0 |  | 0
Income/(loss) from equity investments | 10 | 3 | 3 | 7
Other | 3 | 1 | 5 | 1
Earnings/(loss) before interest and income taxes | 221 | 35 | 227 | 204
Capital expenditures | $ 1 | $ 0 | $ 2 | $ 0

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