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SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segmented Information |  |  |  |
Revenues | $ 7,956 | $ 13,263 | $ 19,969 | $ 26,119
Commodity and gas distribution costs | (3,108) | (8,441) | (11,126) | (16,213)
Operating and administrative | (1,801) | (1,695) | (3,401) | (3,320)
Income/(loss) from equity investments | 327 | 413 | 490 | 826
Impairment of equity investments | 0 | 0 | (1,736) | 0
Other income/(expense) | 624 | 205 | (523) | 465
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 3,998 | 3,745 | 3,673 | 7,877
Depreciation and amortization | (949) | (842) | (1,831) | (1,682)
Interest expense | (681) | (637) | (1,387) | (1,322)
Income tax expense | (591) | (436) | (42) | (1,020)
Earnings | 1,777 | 1,830 | 413 | 3,853
Capital expenditures | 1,221 | 1,186 | 2,379 | 2,813
Intersegment Eliminations |  |  |  |
Segmented Information |  |  |  |
Revenues | (194) | (126) | (305) | (262)
Commodity and gas distribution costs | 168 | 120 | 272 | 248
Operating and administrative | (246) | (47) | (147) | 11
Income/(loss) from equity investments | 0 | 0 | 0 | 1
Impairment of equity investments |  |  | 0 |
Other income/(expense) | 533 | 160 | (525) | 357
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 261 | 107 | (705) | 355
Capital expenditures | 19 | 14 | 41 | 39
Liquids Pipelines | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 2,945 | 2,569 | 4,479 | 5,227
Commodity and gas distribution costs | (1) | (7) | (8) | (13)
Operating and administrative | (782) | (776) | (1,647) | (1,577)
Income/(loss) from equity investments | 148 | 204 | 345 | 401
Impairment of equity investments |  |  | 0 |
Other income/(expense) | 30 | 2 | 21 | 26
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 2,340 | 1,992 | 3,190 | 4,064
Capital expenditures | 561 | 522 | 1,061 | 1,542
Gas Transmission and Midstream | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 1,203 | 1,288 | 2,560 | 2,606
Commodity and gas distribution costs | 0 | 0 | 0 | 0
Operating and administrative | (438) | (563) | (945) | (1,076)
Income/(loss) from equity investments | 168 | 193 | 93 | 390
Impairment of equity investments |  |  | (1,736) |
Other income/(expense) | 17 | 23 | (76) | 41
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 950 | 941 | (104) | 1,961
Capital expenditures | 429 | 424 | 820 | 818
Gas Distribution and Storage | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 903 | 977 | 2,585 | 3,168
Commodity and gas distribution costs | (254) | (344) | (1,126) | (1,608)
Operating and administrative | (269) | (268) | (518) | (562)
Income/(loss) from equity investments | (8) | 2 | 15 | 13
Impairment of equity investments |  |  | 0 |
Other income/(expense) | 11 | 23 | 31 | 41
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 383 | 390 | 987 | 1,052
Capital expenditures | 204 | 223 | 426 | 396
Renewable Power Generation and Transmission | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 150 | 137 | 303 | 289
Commodity and gas distribution costs | 0 | (1) | 0 | (2)
Operating and administrative | (37) | (40) | (87) | (82)
Income/(loss) from equity investments | 21 | 4 | 37 | 18
Impairment of equity investments |  |  | 0 |
Other income/(expense) | 29 | (6) | 30 | (5)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 163 | 94 | 283 | 218
Capital expenditures | 7 | 2 | 30 | 16
Energy Services | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 2,949 | 8,418 | 10,347 | 15,091
Commodity and gas distribution costs | (3,021) | (8,209) | (10,264) | (14,838)
Operating and administrative | (29) | (1) | (57) | (34)
Income/(loss) from equity investments | (2) | 10 | 0 | 3
Impairment of equity investments |  |  | 0 |
Other income/(expense) | 4 | 3 | (4) | 5
Earnings/(loss) before interest, income taxes, and depreciation and amortization | (99) | 221 | 22 | 227
Capital expenditures | $ 1 | $ 1 | $ 1 | $ 2

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