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SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of reporting information by segment | 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.
Schedule of revenues by geographical segments | 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.
Schedule of property, plant and equipment by geographical segments | 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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