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SEGMENTED INFORMATION | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
SEGMENTED INFORMATION | SEGMENTED INFORMATION Segmented information for the years ended December 31, 2018, 2017 and 2016 are as follows:
Year ended December 31, 2018 | Liquids Pipelines |  | Gas Transmission and Midstream |  | Gas Distribution |  | Green Power and Transmission |  | Energy Services |  | Eliminations and Other |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | 8,079 |  | 6,571 |  | 5,470 |  | 567 |  | 26,228 |  | (537 | ) | 46,378 |
Commodity and gas distribution costs | (16 | ) | (1,481 | ) | (2,748 | ) | (7 | ) | (25,689 | ) | 540 |  | (29,401 | )
Operating and administrative | (3,124 | ) | (2,102 | ) | (1,111 | ) | (157 | ) | (73 | ) | (225 | ) | (6,792 | )
Impairment of long-lived assets | (180 | ) | (914 | ) | — |  | (4 | ) | — |  | (6 | ) | (1,104 | )
Impairment of goodwill | — |  | (1,019 | ) | — |  | — |  | — |  | — |  | (1,019 | )
Income/(loss) from equity investments | 577 |  | 930 |  | 11 |  | (28 | ) | 18 |  | 1 |  | 1,509 |
Other income/(expense) | (5 | ) | 349 |  | 89 |  | (2 | ) | (2 | ) | (481 | ) | (52 | )
Earnings/(loss) before interest, income tax expense, and depreciation and amortization | 5,331 |  | 2,334 |  | 1,711 |  | 369 |  | 482 |  | (708 | ) | 9,519 |
Depreciation and amortization |  |  |  |  |  |  | (3,246 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | (2,703 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | (237 | )
Earnings |  |  |  |  |  |  |  |  |  |  |  |  | 3,333 |
Capital expenditures 1 | 3,102 |  | 2,644 |  | 1,066 |  | 33 |  | — |  | 27 |  | 6,872 |
Total assets | 68,798 |  | 60,559 |  | 25,748 |  | 5,716 |  | 1,042 |  | 5,042 |  | 166,905 |
Year ended December 31, 2017 | Liquids Pipelines |  | Gas Transmission and Midstream |  | Gas Distribution |  | Green Power and Transmission |  | Energy Services |  | Eliminations and Other |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | 8,913 |  | 7,067 |  | 4,992 |  | 534 |  | 23,282 |  | (410 | ) | 44,378 |
Commodity and gas distribution costs | (18 | ) | (2,834 | ) | (2,689 | ) | — |  | (23,508 | ) | 412 |  | (28,637 | )
Operating and administrative | (2,949 | ) | (1,756 | ) | (960 | ) | (163 | ) | (47 | ) | (567 | ) | (6,442 | )
Impairment of long-lived assets | — |  | (4,463 | ) | — |  | — |  | — |  | — |  | (4,463 | )
Impairment of goodwill | — |  | (102 | ) | — |  | — |  | — |  | — |  | (102 | )
Income/(loss) from equity investments | 416 |  | 653 |  | 23 |  | 6 |  | 8 |  | (4 | ) | 1,102 |
Other income/(expense) | 33 |  | 166 |  | 24 |  | (5 | ) | 2 |  | 232 |  | 452 |
Earnings/(loss) before interest, income tax expense, and depreciation and amortization | 6,395 |  | (1,269 | ) | 1,390 |  | 372 |  | (263 | ) | (337 | ) | 6,288 |
Depreciation and amortization |  |  |  |  |  |  | (3,163 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | (2,556 | )
Income tax recovery |  |  |  |  |  |  |  |  |  |  |  |  | 2,697 |
Earnings |  |  |  |  |  |  |  |  |  |  |  |  | 3,266 |
Capital expenditures 1 | 2,799 |  | 4,016 |  | 1,177 |  | 321 |  | 1 |  | 108 |  | 8,422 |
Total assets | 63,881 |  | 60,745 |  | 25,956 |  | 6,289 |  | 2,514 |  | 2,708 |  | 162,093 |
Year ended December 31, 2016 | Liquids Pipelines |  | Gas Transmission and Midstream |  | Gas Distribution |  | Green Power and Transmission |  | Energy Services |  | Eliminations and Other |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | 8,176 |  | 2,877 |  | 2,976 |  | 502 |  | 20,364 |  | (335 | ) | 34,560 |
Commodity and gas distribution costs | (12 | ) | (2,206 | ) | (1,653 | ) | 5 |  | (20,473 | ) | 334 |  | (24,005 | )
Operating and administrative | (2,908 | ) | (446 | ) | (553 | ) | (173 | ) | (63 | ) | (215 | ) | (4,358 | )
Impairment of long-lived assets | (1,365 | ) | (11 | ) | — |  | — |  | — |  | — |  | (1,376 | )
Income/(loss) from equity investments | 194 |  | 223 |  | 12 |  | 2 |  | (3 | ) | — |  | 428 |
Other income/(expense) | 841 |  | 27 |  | 49 |  | 8 |  | (8 | ) | 115 |  | 1,032 |
Earnings/(loss) before interest, income tax expense, and depreciation and amortization | 4,926 |  | 464 |  | 831 |  | 344 |  | (183 | ) | (101 | ) | 6,281 |
Depreciation and amortization |  |  |  |  |  |  | (2,240 | )
Interest expense |  |  |  |  |  |  | (1,590 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | (142 | )
Earnings |  |  |  |  |  |  | 2,309 |
Capital expenditures 1 | 3,957 |  | 176 |  | 713 |  | 251 |  | — |  | 32 |  | 5,129 |
1 | Includes allowance for equity funds used during construction.
The measurement basis for preparation of segmented information is consistent with the significant accounting policies (Note 2). No non-affiliated customer exceeds 10% of our third-party revenues for the year ended December 31, 2018. Our largest non-affiliated customer accounted for approximately 11.8%, and 18.0% of our third-party revenues for the years ended December 31, 2017 and 2016, respectively. A second customer accounted for approximately 10.4% of our third-party revenues for the year ended December 31, 2016. Revenues from these two customers are primarily reported in the Energy Services segment. GEOGRAPHIC INFORMATION Revenues 1
Year ended December 31, | 2018 |  | 2017 |  | 2016 |
(millions of Canadian dollars) |  |  |
Canada | 19,023 |  | 18,076 |  | 12,470 |
United States | 27,355 |  | 26,302 |  | 22,090 |
| 46,378 |  | 44,378 |  | 34,560 |
1 Revenues are based on the country of origin of the product or service sold. Property, Plant and Equipment 1
December 31, | 2018 |  | 2017 |
(millions of Canadian dollars) |  |  |  |
Canada | 44,716 |  | 46,025 |
United States | 49,824 |  | 44,686 |
| 94,540 |  | 90,711 |
1 Amounts are based on the location where the assets are held.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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