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SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of reporting information by segment | Segmented information for the years ended December 31, 2019, 2018 and 2017 is as follows:
Year ended December 31, 2019 | Liquids Pipelines |  | Gas Transmission and Midstream |  | Gas Distribution and Storage |  | Renewable Power Generation |  | Energy Services |  | Eliminations and Other |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | 10,219 |  | 5,207 |  | 5,179 |  | 567 |  | 29,374 |  | (477 | ) | 50,069 |
Commodity and gas distribution costs | (29 | ) | — |  | (2,354 | ) | (2 | ) | (29,091 | ) | 472 |  | (31,004 | )
Operating and administrative | (3,298 | ) | (2,232 | ) | (1,149 | ) | (189 | ) | (44 | ) | (79 | ) | (6,991 | )
Impairment of long-lived assets | (21 | ) | (105 | ) | — |  | (297 | ) | — |  | — |  | (423 | )
Income/(loss) from equity investments | 780 |  | 682 |  | 4 |  | 31 |  | 8 |  | (2 | ) | 1,503 |
Other income/(expense) | 30 |  | (181 | ) | 67 |  | 1 |  | 3 |  | 515 |  | 435 |
Earnings before interest, income tax expense, and depreciation and amortization | 7,681 |  | 3,371 |  | 1,747 |  | 111 |  | 250 |  | 429 |  | 13,589 |
Depreciation and amortization |  |  |  |  |  |  | (3,391 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | (2,663 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | (1,708 | )
Earnings |  |  |  |  |  |  |  |  |  |  |  |  | 5,827 |
Capital expenditures 1 | 2,548 |  | 1,753 |  | 1,100 |  | 23 |  | 2 |  | 124 |  | 5,550 |
Total property, plant and equipment, net | 48,783 |  | 25,268 |  | 15,622 |  | 3,658 |  | 24 |  | 368 |  | 93,723 |
Year ended December 31, 2018 | Liquids Pipelines |  | Gas Transmission and Midstream |  | Gas Distribution and Storage |  | Renewable Power Generation |  | 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 property, plant and equipment, net | 49,214 |  | 25,601 |  | 15,148 |  | 4,335 |  | 22 |  | 220 |  | 94,540 |
Year ended December 31, 2017 | Liquids Pipelines |  | Gas Transmission and Midstream |  | Gas Distribution and Storage |  | Renewable Power Generation |  | 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 |
1 Includes allowance for equity funds used during construction.
Schedule of revenues by geographical segments | Revenues 1
Year ended December 31, | 2019 |  | 2018 |  | 2017 |
(millions of Canadian dollars) |  |  |
Canada | 19,954 |  | 19,023 |  | 18,076 |
United States | 30,115 |  | 27,355 |  | 26,302 |
| 50,069 |  | 46,378 |  | 44,378 |
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, | 2019 |  | 2018 |
(millions of Canadian dollars) |  |  |  |
Canada | 45,993 |  | 44,716 |
United States | 47,730 |  | 49,824 |
| 93,723 |  | 94,540 |
1 Amounts are based on the location where the assets are held.

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