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v3.23.1

SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segmented Information |  |
Operating revenues | $ 12,075 | $ 15,097
Commodity and gas distribution costs | (6,230) | (9,747)
Operating and administrative | (2,037) | (1,875)
Income/(loss) from equity investments | 517 | 491
Other income/(expense) | 102 | 458
Earnings/(loss) before interest, income taxes and depreciation and amortization | 4,427 | 4,424
Depreciation and amortization | (1,146) | (1,055)
Interest expense | (905) | (719)
Income tax expense | (510) | (593)
Earnings | 1,866 | 2,057
Capital expenditures | 1,141 | 1,058
Eliminations and Other |  |
Segmented Information |  |
Operating revenues | (151) | (162)
Commodity and gas distribution costs | 168 | 163
Operating and administrative | 15 | (37)
Income/(loss) from equity investments | (4) | 0
Other income/(expense) | (22) | 391
Earnings/(loss) before interest, income taxes and depreciation and amortization | 6 | 355
Capital expenditures | 25 | 12
Liquids Pipelines | Business segments |  |
Segmented Information |  |
Operating revenues | 3,165 | 3,055
Commodity and gas distribution costs | 0 | (11)
Operating and administrative | (1,123) | (947)
Income/(loss) from equity investments | 248 | 215
Other income/(expense) | 73 | 17
Earnings/(loss) before interest, income taxes and depreciation and amortization | 2,363 | 2,329
Capital expenditures | 280 | 545
Gas Transmission and Midstream | Business segments |  |
Segmented Information |  |
Operating revenues | 1,491 | 1,300
Commodity and gas distribution costs | 0 | 0
Operating and administrative | (549) | (530)
Income/(loss) from equity investments | 238 | 221
Other income/(expense) | 25 | 23
Earnings/(loss) before interest, income taxes and depreciation and amortization | 1,205 | 1,014
Capital expenditures | 527 | 229
Gas Distribution and Storage | Business segments |  |
Segmented Information |  |
Operating revenues | 2,625 | 2,411
Commodity and gas distribution costs | (1,612) | (1,468)
Operating and administrative | (309) | (299)
Income/(loss) from equity investments | 0 | 0
Other income/(expense) | 12 | 21
Earnings/(loss) before interest, income taxes and depreciation and amortization | 716 | 665
Capital expenditures | 264 | 266
Renewable Power Generation | Business segments |  |
Segmented Information |  |
Operating revenues | 144 | 156
Commodity and gas distribution costs | (4) | (4)
Operating and administrative | (53) | (48)
Income/(loss) from equity investments | 35 | 55
Other income/(expense) | 14 | 3
Earnings/(loss) before interest, income taxes and depreciation and amortization | 136 | 162
Capital expenditures | 45 | 6
Energy Services | Business segments |  |
Segmented Information |  |
Operating revenues | 4,801 | 8,337
Commodity and gas distribution costs | (4,782) | (8,427)
Operating and administrative | (18) | (14)
Income/(loss) from equity investments | 0 | 0
Other income/(expense) | 0 | 3
Earnings/(loss) before interest, income taxes and depreciation and amortization | 1 | (101)
Capital expenditures | $ 0 | $ 0

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