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v3.23.2

SEGMENTED INFORMATION (Details) - CAD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segmented Information |  |  |  |
Operating revenues | $ 10,432 | $ 13,215 | $ 22,507 | $ 28,312
Commodity and gas distribution costs | (4,917) | (8,637) | (11,147) | (18,384)
Operating and administrative | (2,028) | (1,994) | (4,065) | (3,869)
Income/(loss) from equity investments | 478 | 510 | 995 | 1,001
Other income/(expense) | 575 | (499) | 677 | (41)
Earnings/(loss) before interest, income taxes and depreciation and amortization | 4,540 | 2,595 | 8,967 | 7,019
Depreciation and amortization | (1,137) | (1,064) | (2,283) | (2,119)
Interest expense | (883) | (791) | (1,788) | (1,510)
Income tax expense | (519) | (133) | (1,029) | (726)
Earnings | 2,001 | 607 | 3,867 | 2,664
Capital expenditures | 976 | 963 | 2,117 | 2,021
Eliminations and Other |  |  |  |
Segmented Information |  |  |  |
Operating revenues | (127) | (155) | (278) | (317)
Commodity and gas distribution costs | 104 | 151 | 272 | 314
Operating and administrative | 42 | (128) | 57 | (165)
Income/(loss) from equity investments | (3) | (2) | (7) | (2)
Other income/(expense) | 513 | (570) | 491 | (179)
Earnings/(loss) before interest, income taxes and depreciation and amortization | 529 | (704) | 535 | (349)
Capital expenditures | 27 | 12 | 52 | 24
Liquids Pipelines | Business segments |  |  |  |
Segmented Information |  |  |  |
Operating revenues | 3,270 | 2,638 | 6,435 | 5,693
Commodity and gas distribution costs | 0 | (16) | 0 | (27)
Operating and administrative | (1,083) | (976) | (2,206) | (1,923)
Income/(loss) from equity investments | 254 | 153 | 502 | 368
Other income/(expense) | 10 | 19 | 83 | 36
Earnings/(loss) before interest, income taxes and depreciation and amortization | 2,451 | 1,818 | 4,814 | 4,147
Capital expenditures | 237 | 273 | 517 | 818
Gas Transmission and Midstream | Business segments |  |  |  |
Segmented Information |  |  |  |
Operating revenues | 1,410 | 1,301 | 2,901 | 2,601
Commodity and gas distribution costs | 0 | 0 | 0 | 0
Operating and administrative | (588) | (545) | (1,137) | (1,075)
Income/(loss) from equity investments | 199 | 335 | 437 | 556
Other income/(expense) | 21 | 28 | 46 | 51
Earnings/(loss) before interest, income taxes and depreciation and amortization | 1,042 | 1,119 | 2,247 | 2,133
Capital expenditures | 343 | 333 | 870 | 562
Gas Distribution and Storage | Business segments |  |  |  |
Segmented Information |  |  |  |
Operating revenues | 1,050 | 1,138 | 3,675 | 3,549
Commodity and gas distribution costs | (371) | (463) | (1,983) | (1,931)
Operating and administrative | (325) | (281) | (634) | (580)
Income/(loss) from equity investments | 1 | 1 | 1 | 1
Other income/(expense) | 12 | 22 | 24 | 43
Earnings/(loss) before interest, income taxes and depreciation and amortization | 367 | 417 | 1,083 | 1,082
Capital expenditures | 346 | 334 | 610 | 600
Renewable Power Generation | Business segments |  |  |  |
Segmented Information |  |  |  |
Operating revenues | 150 | 155 | 294 | 311
Commodity and gas distribution costs | (2) | (4) | (6) | (8)
Operating and administrative | (62) | (53) | (115) | (101)
Income/(loss) from equity investments | 27 | 23 | 62 | 78
Other income/(expense) | 16 | 1 | 30 | 4
Earnings/(loss) before interest, income taxes and depreciation and amortization | 129 | 122 | 265 | 284
Capital expenditures | 23 | 11 | 68 | 17
Energy Services | Business segments |  |  |  |
Segmented Information |  |  |  |
Operating revenues | 4,679 | 8,138 | 9,480 | 16,475
Commodity and gas distribution costs | (4,648) | (8,305) | (9,430) | (16,732)
Operating and administrative | (12) | (11) | (30) | (25)
Income/(loss) from equity investments | 0 | 0 | 0 | 0
Other income/(expense) | 3 | 1 | 3 | 4
Earnings/(loss) before interest, income taxes and depreciation and amortization | 22 | (177) | 23 | (278)
Capital expenditures | $ 0 | $ 0 | $ 0 | $ 0

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