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SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segmented Information |  |  |  |
Revenues | $ 11,466 | $ 9,110 | $ 34,551 | $ 29,079
Commodity and gas distribution costs | (7,467) | (4,526) | (21,334) | (15,652)
Operating and administrative | (1,667) | (1,554) | (4,710) | (4,955)
Income/(loss) from equity investments | 440 | 315 | 1,187 | 805
Impairment of equity investments | (111) | (615) | (111) | (2,351)
Other income/(expense) | (56) | 258 | 446 | (265)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 2,605 | 2,988 | 10,029 | 6,661
Depreciation and amortization | (944) | (935) | (2,805) | (2,766)
Interest expense | (648) | (718) | (1,923) | (2,105)
Income tax expense | (199) | (231) | (952) | (273)
Earnings | 814 | 1,104 | 4,349 | 1,517
Capital expenditures | 2,033 | 1,457 | 5,532 | 3,836
Eliminations and Other |  |  |  |
Segmented Information |  |  |  |
Revenues | (162) | (168) | (468) | (473)
Commodity and gas distribution costs | 159 | 179 | 479 | 451
Operating and administrative | 41 | 4 | (35) | (143)
Income/(loss) from equity investments | 0 | 0 | 0 | 0
Impairment of equity investments | 0 | 0 | 0 | 0
Other income/(expense) | (159) | 192 | 215 | (333)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | (121) | 207 | 191 | (498)
Capital expenditures | 18 | 22 | 39 | 63
Liquids Pipelines | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 2,370 | 2,773 | 7,616 | 7,252
Commodity and gas distribution costs | (6) | (5) | (16) | (13)
Operating and administrative | (919) | (811) | (2,411) | (2,458)
Income/(loss) from equity investments | 226 | 118 | 560 | 463
Impairment of equity investments | 0 | 0 | 0 | 0
Other income/(expense) | 2 | 15 | 7 | 36
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 1,673 | 2,090 | 5,756 | 5,280
Capital expenditures | 1,053 | 442 | 2,976 | 1,503
Gas Transmission and Midstream | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 1,159 | 1,162 | 3,501 | 3,722
Commodity and gas distribution costs | 0 | 0 | 0 | 0
Operating and administrative | (445) | (432) | (1,303) | (1,377)
Income/(loss) from equity investments | 211 | 191 | 525 | 284
Impairment of equity investments | (111) | (615) | (111) | (2,351)
Other income/(expense) | 70 | 28 | 113 | (48)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 884 | 334 | 2,725 | 230
Capital expenditures | 602 | 642 | 1,631 | 1,462
Gas Distribution and Storage | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 687 | 621 | 3,463 | 3,206
Commodity and gas distribution costs | (135) | (87) | (1,392) | (1,213)
Operating and administrative | (280) | (243) | (794) | (761)
Income/(loss) from equity investments | (12) | (13) | 37 | 2
Impairment of equity investments | 0 | 0 | 0 | 0
Other income/(expense) | 22 | 20 | 60 | 51
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 282 | 298 | 1,374 | 1,285
Capital expenditures | 359 | 339 | 878 | 765
Renewable Power Generation | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 122 | 126 | 371 | 429
Commodity and gas distribution costs | 0 | 0 | 0 | 0
Operating and administrative | (51) | (57) | (131) | (144)
Income/(loss) from equity investments | 15 | 22 | 65 | 59
Impairment of equity investments | 0 | 0 | 0 | 0
Other income/(expense) | 5 | 2 | 57 | 32
Earnings/(loss) before interest, income taxes, and depreciation and amortization | 91 | 93 | 362 | 376
Capital expenditures | 0 | 11 | 7 | 41
Energy Services | Business segments |  |  |  |
Segmented Information |  |  |  |
Revenues | 7,290 | 4,596 | 20,068 | 14,943
Commodity and gas distribution costs | (7,485) | (4,613) | (20,405) | (14,877)
Operating and administrative | (13) | (15) | (36) | (72)
Income/(loss) from equity investments | 0 | (3) | 0 | (3)
Impairment of equity investments | 0 | 0 | 0 | 0
Other income/(expense) | 4 | 1 | (6) | (3)
Earnings/(loss) before interest, income taxes, and depreciation and amortization | (204) | (34) | (379) | (12)
Capital expenditures | $ 1 | $ 1 | $ 1 | $ 2

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