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SEGMENTED INFORMATION | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
SEGMENTED INFORMATION | SEGMENTED INFORMATION Segmented information for the years ended December 31, 2022, 2021 and 2020 is as follows:
Year ended December 31, 2022 | Liquids Pipelines | Gas Transmission and Midstream | Gas Distribution and Storage | Renewable Power Generation | Energy Services | Eliminations and Other | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Revenues (Note 4) | 12,052 |  | 5,426 |  | 6,729 |  | 582 |  | 29,175 |  | (655) |  | 53,309 |
Commodity and gas distribution costs | — |  | — |  | (3,693) |  | (16) |  | (29,525) |  | 645 |  | (32,589) |
Operating and administrative | (4,287) |  | (2,254) |  | (1,289) |  | (255) |  | (49) |  | (85) |  | (8,219) |
Impairment of long-lived assets | (245) |  | — |  | — |  | (235) |  | (13) |  | (48) |  | (541) |
Impairment of goodwill (Note 16) | — |  | (2,465) |  | — |  | — |  | — |  | — |  | (2,465) |
Income/(loss) from equity investments (Note 13) | 785 |  | 1,133 |  | 1 |  | 141 |  | — |  | (4) |  | 2,056 |
Gain on joint venture merger transaction (Note 13) | — |  | 1,076 |  | — |  | — |  | — |  | — |  | 1,076 |
Other income/(expense) (Note 28) | 59 |  | 210 |  | 79 |  | 45 |  | (5) |  | (977) |  | (589) |
Earnings/(loss) before interest, income taxes and depreciation and amortization | 8,364 |  | 3,126 |  | 1,827 |  | 262 |  | (417) |  | (1,124) |  | 12,038 |
Depreciation and amortization |  |  |  |  |  |  | (4,317) |
Interest expense (Note 18) |  |  |  |  |  |  | (3,179) |
Income tax expense (Note 25) |  |  |  |  |  |  | (1,604) |
Earnings |  |  |  |  |  |  | 2,938 |
Capital expenditures 1 | 1,418 |  | 1,690 |  | 1,499 |  | 50 |  | — |  | 33 |  | 4,690 |
Total property, plant and equipment, net (Note 11) | 53,567 |  | 29,666 |  | 17,857 |  | 3,082 |  | 6 |  | 282 |  | 104,460 |
Year ended December 31, 2021 | Liquids Pipelines | Gas Transmission and Midstream | Gas Distribution and Storage | Renewable Power Generation | Energy Services | Eliminations and Other | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Revenues (Note 4) | 10,581 |  | 4,711 |  | 4,980 |  | 512 |  | 26,917 |  | (630) |  | 47,071 |
Commodity and gas distribution costs | (25) |  | — |  | (2,147) |  | — |  | (27,174) |  | 644 |  | (28,702) |
Operating and administrative | (3,431) |  | (1,877) |  | (1,143) |  | (180) |  | (48) |  | (33) |  | (6,712) |
Income/(loss) from equity investments (Note 13) | 759 |  | 813 |  | 42 |  | 101 |  | — |  | (4) |  | 1,711 |
Impairment of equity investments (Note 13) | — |  | (111) |  | — |  | — |  | — |  | — |  | (111) |
Other income/(expense) (Note 28) | 13 |  | 135 |  | 385 |  | 75 |  | (8) |  | 379 |  | 979 |
Earnings/(loss) before interest, income taxes and depreciation and amortization | 7,897 |  | 3,671 |  | 2,117 |  | 508 |  | (313) |  | 356 |  | 14,236 |
Depreciation and amortization |  |  |  |  |  |  | (3,852) |
Interest expense (Note 18) |  |  |  |  |  |  | (2,655) |
Income tax expense (Note 25) |  |  |  |  |  |  | (1,415) |
Earnings |  |  |  |  |  |  | 6,314 |
Capital expenditures 1 | 4,051 |  | 2,420 |  | 1,343 |  | 16 |  | 1 |  | 54 |  | 7,885 |
Total property, plant and equipment, net (Note 11) | 52,530 |  | 27,028 |  | 16,904 |  | 3,315 |  | 23 |  | 267 |  | 100,067 |
Year ended December 31, 2020 | Liquids Pipelines | Gas Transmission and Midstream | Gas Distribution and Storage | Renewable Power Generation | Energy Services | Eliminations and Other | Consolidated
(millions of Canadian dollars) |  |  |  |  |  |  |
Revenues (Note 4) | 10,423 |  | 4,870 |  | 4,569 |  | 587 |  | 19,283 |  | (645) |  | 39,087 |
Commodity and gas distribution costs | (20) |  | — |  | (1,810) |  | (2) |  | (19,450) |  | 613 |  | (20,669) |
Operating and administrative | (3,331) |  | (1,859) |  | (1,091) |  | (191) |  | (67) |  | (210) |  | (6,749) |
Income/(loss) from equity investments (Note 13) | 558 |  | 479 |  | 9 |  | 94 |  | (3) |  | (1) |  | 1,136 |
Impairment of equity investments (Note 13) | — |  | (2,351) |  | — |  | — |  | — |  | — |  | (2,351) |
Other income/(expense) (Note 28) | 53 |  | (52) |  | 71 |  | 35 |  | 1 |  | 130 |  | 238 |
Earnings/(loss) before interest, income taxes and depreciation and amortization | 7,683 |  | 1,087 |  | 1,748 |  | 523 |  | (236) |  | (113) |  | 10,692 |
Depreciation and amortization |  |  |  |  |  |  | (3,712) |
Interest expense (Note 18) |  |  |  |  |  |  | (2,790) |
Income tax expense (Note 25) |  |  |  |  |  |  | (774) |
Earnings |  |  |  |  |  |  | 3,416 |
Capital expenditures 1 | 2,033 |  | 2,130 |  | 1,134 |  | 81 |  | 2 |  | 90 |  | 5,470 |
Total property, plant and equipment, net | 48,799 |  | 25,745 |  | 16,079 |  | 3,495 |  | 24 |  | 429 |  | 94,571 |
1 Includes allowance for equity funds used during construction. The measurement basis for preparation of segmented information is consistent with the significant accounting policies (Note 2). GEOGRAPHIC INFORMATION Revenues 1
Year ended December 31, | 2022 | 2021 | 2020
(millions of Canadian dollars) |  |  |
Canada | 27,498 |  | 20,474 |  | 16,453 |
US | 25,811 |  | 26,597 |  | 22,634 |
| 53,309 |  | 47,071 |  | 39,087 |
1 Revenues are based on the country of origin of the product or service sold. Property, Plant and Equipment 1
December 31, | 2022 | 2021
(millions of Canadian dollars) |  |
Canada | 47,602 |  | 47,102 |
US | 56,858 |  | 52,965 |
| 104,460 |  | 100,067 |
1 Amounts are based on the location where the assets are held.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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