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SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segmented Information |  |  |  |
Revenues | $ 11,598 | $ 11,345 | $ 37,717 | $ 34,816
Commodity and gas distribution costs | (7,320) | (7,017) | (23,533) | (22,037)
Operating and administrative | (1,741) | (1,652) | (5,061) | (4,929)
Impairment of long-lived assets | (105) | (4) | (105) | (1,076)
Impairment of goodwill | 0 | (1,019) | 0 | (1,019)
Income/(loss) from equity investments | 333 | 378 | 1,159 | 1,076
Other income/(expense) | 38 | 24 | 503 | (110)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 2,803 | 2,055 | 10,680 | 6,721
Depreciation and amortization | (844) | (799) | (2,526) | (2,452)
Interest expense | (644) | (696) | (1,966) | (2,042)
Income tax expense | (255) | (347) | (1,275) | (177)
Earnings | 1,060 | 213 | 4,913 | 2,050
Capital expenditures | 1,159 | 1,362 | 3,972 | 4,633
Intersegment Eliminations |  |  |  |
Segmented Information |  |  |  |
Revenues | (100) | (120) | (362) | (390)
Commodity and gas distribution costs | 111 | 121 | 359 | 392
Operating and administrative | (35) | (25) | (24) | (182)
Impairment of long-lived assets | 0 | 0 | 0 | (5)
Impairment of goodwill |  | 0 |  | 0
Income/(loss) from equity investments | (1) | 0 | 0 | 0
Other income/(expense) | (15) | 53 | 342 | (183)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | (40) | 29 | 315 | (368)
Capital expenditures | 32 | (19) | 71 | (11)
Liquids Pipelines | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 2,268 | 2,529 | 7,495 | 6,388
Commodity and gas distribution costs | (12) | (5) | (25) | (14)
Operating and administrative | (815) | (790) | (2,392) | (2,251)
Impairment of long-lived assets | 0 | 0 | 0 | (154)
Impairment of goodwill |  | 0 |  | 0
Income/(loss) from equity investments | 205 | 131 | 606 | 399
Other income/(expense) | 0 | 10 | 26 | (15)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 1,646 | 1,875 | 5,710 | 4,353
Capital expenditures | 442 | 651 | 1,984 | 1,776
Gas Transmission and Midstream | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 1,264 | 1,528 | 3,870 | 5,329
Commodity and gas distribution costs | 0 | (270) | 0 | (1,481)
Operating and administrative | (550) | (519) | (1,626) | (1,560)
Impairment of long-lived assets | (105) | 0 | (105) | (913)
Impairment of goodwill |  | (1,019) |  | (1,019)
Income/(loss) from equity investments | 135 | 262 | 525 | 699
Other income/(expense) | 28 | (42) | 69 | 25
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 772 | (60) | 2,733 | 1,080
Capital expenditures | 436 | 413 | 1,254 | 2,105
Gas Distribution | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 635 | 645 | 3,803 | 3,952
Commodity and gas distribution costs | (132) | (137) | (1,740) | (1,969)
Operating and administrative | (267) | (263) | (829) | (782)
Impairment of long-lived assets | 0 | 0 | 0 | 0
Impairment of goodwill |  | 0 |  | 0
Income/(loss) from equity investments | (11) | (12) | 2 | (5)
Other income/(expense) | 27 | 23 | 68 | 66
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 252 | 256 | 1,304 | 1,262
Capital expenditures | 247 | 311 | 643 | 733
Renewable Power Generation and Transmission | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 128 | 117 | 417 | 423
Commodity and gas distribution costs | 0 | 0 | (2) | 0
Operating and administrative | (55) | (38) | (137) | (104)
Impairment of long-lived assets | 0 | (4) | 0 | (4)
Impairment of goodwill |  | 0 |  | 0
Income/(loss) from equity investments | 5 | (6) | 23 | (27)
Other income/(expense) | 4 | (18) | (1) | (2)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 82 | 51 | 300 | 286
Capital expenditures | 2 | 6 | 18 | 30
Energy Services | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 7,403 | 6,646 | 22,494 | 19,114
Commodity and gas distribution costs | (7,287) | (6,726) | (22,125) | (18,965)
Operating and administrative | (19) | (17) | (53) | (50)
Impairment of long-lived assets | 0 | 0 | 0 | 0
Impairment of goodwill |  | 0 |  | 0
Income/(loss) from equity investments | 0 | 3 | 3 | 10
Other income/(expense) | (6) | (2) | (1) | (1)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 91 | (96) | 318 | 108
Capital expenditures | $ 0 | $ 0 | $ 2 | $ 0

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