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v3.22.0.1

SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 12,470 | $ 11,466 | $ 10,948 | $ 12,187 | $ 10,008 | $ 9,110 | $ 7,956 | $ 12,013 | $ 47,071 | $ 39,087 | $ 50,069
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | (28,702) | (20,669) | (31,004)
Operating and administrative |  |  |  |  |  |  |  |  | (6,712) | (6,749) | (6,991)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | 1,711 | 1,136 | 1,503
Impairment of equity investments |  |  |  |  |  |  |  |  | (111) | (2,351) | 0
Other income/(expense) |  |  |  |  |  |  |  |  | 979 | 238 | 435
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | (423)
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | 14,236 | 10,692 | 13,589
Depreciation and amortization |  |  |  |  |  |  |  |  | (3,852) | (3,712) | (3,391)
Interest expense |  |  |  |  |  |  |  |  | (2,655) | (2,790) | (2,663)
Income tax expense |  |  |  |  |  |  |  |  | (1,415) | (774) | (1,708)
Earnings |  |  |  |  |  |  |  |  | 6,314 | 3,416 | 5,827
Capital expenditures |  |  |  |  |  |  |  |  | 7,885 | 5,470 | 5,550
Property, plant and equipment, net (Note 11) | 100,067 |  |  |  | 94,571 |  |  |  | 100,067 | 94,571 | 93,723
Business segments | Liquids Pipelines |  |  |  |  |  |  |  |  |  |  |
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 10,581 | 10,423 | 10,219
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | (25) | (20) | (29)
Operating and administrative |  |  |  |  |  |  |  |  | (3,431) | (3,331) | (3,298)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | 759 | 558 | 780
Impairment of equity investments |  |  |  |  |  |  |  |  | 0 | 0 |
Other income/(expense) |  |  |  |  |  |  |  |  | 13 | 53 | 30
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | (21)
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | 7,897 | 7,683 | 7,681
Capital expenditures |  |  |  |  |  |  |  |  | 4,051 | 2,033 | 2,548
Property, plant and equipment, net (Note 11) | 52,530 |  |  |  | 48,799 |  |  |  | 52,530 | 48,799 | 48,783
Business segments | Gas Transmission and Midstream |  |  |  |  |  |  |  |  |  |  |
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 4,711 | 4,870 | 5,207
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating and administrative |  |  |  |  |  |  |  |  | (1,877) | (1,859) | (2,232)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | 813 | 479 | 682
Impairment of equity investments |  |  |  |  |  |  |  |  | (111) | (2,351) |
Other income/(expense) |  |  |  |  |  |  |  |  | 135 | (52) | (181)
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | (105)
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | 3,671 | 1,087 | 3,371
Capital expenditures |  |  |  |  |  |  |  |  | 2,420 | 2,130 | 1,753
Property, plant and equipment, net (Note 11) | 27,028 |  |  |  | 25,745 |  |  |  | 27,028 | 25,745 | 25,268
Business segments | Gas Distribution and Storage |  |  |  |  |  |  |  |  |  |  |
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 4,980 | 4,569 | 5,179
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | (2,147) | (1,810) | (2,354)
Operating and administrative |  |  |  |  |  |  |  |  | (1,143) | (1,091) | (1,149)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | 42 | 9 | 4
Impairment of equity investments |  |  |  |  |  |  |  |  | 0 | 0 |
Other income/(expense) |  |  |  |  |  |  |  |  | 385 | 71 | 67
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | 0
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | 2,117 | 1,748 | 1,747
Capital expenditures |  |  |  |  |  |  |  |  | 1,343 | 1,134 | 1,100
Property, plant and equipment, net (Note 11) | 16,904 |  |  |  | 16,079 |  |  |  | 16,904 | 16,079 | 15,622
Business segments | Renewable Power Generation |  |  |  |  |  |  |  |  |  |  |
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 512 | 587 | 567
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | 0 | (2) | (2)
Operating and administrative |  |  |  |  |  |  |  |  | (180) | (191) | (189)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | 101 | 94 | 31
Impairment of equity investments |  |  |  |  |  |  |  |  | 0 | 0 |
Other income/(expense) |  |  |  |  |  |  |  |  | 75 | 35 | 1
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | (297)
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | 508 | 523 | 111
Capital expenditures |  |  |  |  |  |  |  |  | 16 | 81 | 23
Property, plant and equipment, net (Note 11) | 3,315 |  |  |  | 3,495 |  |  |  | 3,315 | 3,495 | 3,658
Business segments | Energy Services |  |  |  |  |  |  |  |  |  |  |
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 26,917 | 19,283 | 29,374
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | (27,174) | (19,450) | (29,091)
Operating and administrative |  |  |  |  |  |  |  |  | (48) | (67) | (44)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | 0 | (3) | 8
Impairment of equity investments |  |  |  |  |  |  |  |  | 0 | 0 |
Other income/(expense) |  |  |  |  |  |  |  |  | (8) | 1 | 3
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | 0
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | (313) | (236) | 250
Capital expenditures |  |  |  |  |  |  |  |  | 1 | 2 | 2
Property, plant and equipment, net (Note 11) | 23 |  |  |  | 24 |  |  |  | 23 | 24 | 24
Eliminations and Other |  |  |  |  |  |  |  |  |  |  |
Segmented Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (630) | (645) | (477)
Commodity and gas distribution costs |  |  |  |  |  |  |  |  | 644 | 613 | 472
Operating and administrative |  |  |  |  |  |  |  |  | (33) | (210) | (79)
Income/(loss) from equity investments |  |  |  |  |  |  |  |  | (4) | (1) | (2)
Impairment of equity investments |  |  |  |  |  |  |  |  | 0 | 0 |
Other income/(expense) |  |  |  |  |  |  |  |  | 379 | 130 | 515
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | 0
Earnings/(loss) before interest, income tax expense and depreciation and amortization |  |  |  |  |  |  |  |  | 356 | (113) | 429
Capital expenditures |  |  |  |  |  |  |  |  | 54 | 90 | 124
Property, plant and equipment, net (Note 11) | $ 267 |  |  |  | $ 429 |  |  |  | $ 267 | $ 429 | $ 368
Customer Concentration Risk | Sales Revenue, Net | Largest Non-Affiliated Customer |  |  |  |  |  |  |  |  |  |  |
Narrative |  |  |  |  |  |  |  |  |  |  |
Concentration (percent) |  |  |  |  |  |  |  |  | 13.50% | 13.60% |

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