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SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segmented Information |  |  |  |
Revenues | $ 9,110 | $ 11,598 | $ 29,079 | $ 37,717
Commodity and gas distribution costs | (4,526) | (7,320) | (15,652) | (23,533)
Operating and administrative | (1,554) | (1,741) | (4,955) | (5,061)
Impairment of long-lived assets | 0 | (105) | 0 | (105)
Income/(loss) from equity investments | 315 | 333 | 805 | 1,159
Impairment of equity investments | (615) | 0 | (2,351) | 0
Other income/(expense) | 258 | 38 | (265) | 503
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 2,988 | 2,803 | 6,661 | 10,680
Depreciation and amortization | (935) | (844) | (2,766) | (2,526)
Interest expense | (718) | (644) | (2,105) | (1,966)
Income tax expense | (231) | (255) | (273) | (1,275)
Earnings | 1,104 | 1,060 | 1,517 | 4,913
Capital expenditures | 1,457 | 1,159 | 3,836 | 3,972
Intersegment Eliminations |  |  |  |
Segmented Information |  |  |  |
Revenues | (168) | (100) | (473) | (362)
Commodity and gas distribution costs | 179 | 111 | 451 | 359
Operating and administrative | 4 | (35) | (143) | (24)
Impairment of long-lived assets |  | 0 |  | 0
Income/(loss) from equity investments | 0 | (1) | 0 | 0
Impairment of equity investments | 0 |  | 0 |
Other income/(expense) | 192 | (15) | (333) | 342
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 207 | (40) | (498) | 315
Capital expenditures | 22 | 32 | 63 | 71
Liquids Pipelines | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 2,773 | 2,268 | 7,252 | 7,495
Commodity and gas distribution costs | (5) | (12) | (13) | (25)
Operating and administrative | (811) | (815) | (2,458) | (2,392)
Impairment of long-lived assets |  | 0 |  | 0
Income/(loss) from equity investments | 118 | 205 | 463 | 606
Impairment of equity investments | 0 |  | 0 |
Other income/(expense) | 15 | 0 | 36 | 26
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 2,090 | 1,646 | 5,280 | 5,710
Capital expenditures | 442 | 442 | 1,503 | 1,984
Gas Transmission and Midstream | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 1,162 | 1,264 | 3,722 | 3,870
Commodity and gas distribution costs | 0 | 0 | 0 | 0
Operating and administrative | (432) | (550) | (1,377) | (1,626)
Impairment of long-lived assets |  | (105) |  | (105)
Income/(loss) from equity investments | 191 | 135 | 284 | 525
Impairment of equity investments | (615) |  | (2,351) |
Other income/(expense) | 28 | 28 | (48) | 69
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 334 | 772 | 230 | 2,733
Capital expenditures | 642 | 436 | 1,462 | 1,254
Gas Distribution and Storage | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 621 | 635 | 3,206 | 3,803
Commodity and gas distribution costs | (87) | (132) | (1,213) | (1,740)
Operating and administrative | (243) | (267) | (761) | (829)
Impairment of long-lived assets |  | 0 |  | 0
Income/(loss) from equity investments | (13) | (11) | 2 | 2
Impairment of equity investments | 0 |  | 0 |
Other income/(expense) | 20 | 27 | 51 | 68
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 298 | 252 | 1,285 | 1,304
Capital expenditures | 339 | 247 | 765 | 643
Renewable Power Generation and Transmission | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 126 | 128 | 429 | 417
Commodity and gas distribution costs | 0 | 0 | 0 | (2)
Operating and administrative | (57) | (55) | (144) | (137)
Impairment of long-lived assets |  | 0 |  | 0
Income/(loss) from equity investments | 22 | 5 | 59 | 23
Impairment of equity investments | 0 |  | 0 |
Other income/(expense) | 2 | 4 | 32 | (1)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 93 | 82 | 376 | 300
Capital expenditures | 11 | 2 | 41 | 18
Energy Services | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 4,596 | 7,403 | 14,943 | 22,494
Commodity and gas distribution costs | (4,613) | (7,287) | (14,877) | (22,125)
Operating and administrative | (15) | (19) | (72) | (53)
Impairment of long-lived assets |  | 0 |  | 0
Income/(loss) from equity investments | (3) | 0 | (3) | 3
Impairment of equity investments | 0 |  | 0 |
Other income/(expense) | 1 | (6) | (3) | (1)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | (34) | 91 | (12) | 318
Capital expenditures | $ 1 | $ 0 | $ 2 | $ 2

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