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SEGMENTED INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
year ended December 31, 2019
Canadian Natural Gas Pipelines

 
U.S.
Natural Gas Pipelines

 
Mexico Natural Gas Pipelines

 
Liquids
Pipelines

 
Power and Storage

 
Corporate1

 
Total

(millions of Canadian $)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
4,010

 
4,978

 
603

 
2,879

 
785

 
—

 
13,255

Intersegment revenues
—

 
164

 
—

 
—

 
19

 
(183
)
2 
—


4,010

 
5,142

 
603

 
2,879

 
804

 
(183
)
 
13,255

Income/(loss) from equity investments
12

 
264

 
56

 
70

 
571

 
(53
)
3 
920

Plant operating costs and other
(1,473
)
 
(1,581
)
 
(54
)
 
(728
)
 
(239
)
 
166

2 
(3,909
)
Commodity purchases resold
—

 
—

 
—

 
—

 
(369
)
 
—

 
(369
)
Property taxes
(275
)
 
(345
)
 
—

 
(101
)
 
(6
)
 
—

 
(727
)
Depreciation and amortization
(1,159
)
 
(754
)
 
(115
)
 
(341
)
 
(95
)
 
—

 
(2,464
)
Gain/(loss) on assets held for sale/sold
—

 
21

 
—

 
69

 
(211
)
 
—

 
(121
)
Segmented earnings/(losses)
1,115

 
2,747

 
490

 
1,848

 
455

 
(70
)
 
6,585

Interest expense
 

 
 
 
 
 
 

 
 

 
 

 
(2,333
)
Allowance for funds used during construction
 
 
 
 
 
 
 
 
 
 
 
 
475

Interest income and other3
 

 
 
 
 
 
 

 
 

 
 

 
460

Income before income taxes
 

 
 
 
 
 
 

 
 

 
 

 
5,187

Income tax expense
 

 
 
 
 
 
 

 
 

 
 

 
(754
)
Net income
 

 
 
 
 
 
 

 
 

 
 

 
4,433

Net income attributable to non-controlling interests
 
 
 
 
 
 

 
 

 
 

 
(293
)
Net income attributable to controlling interests
 
 
 
 
 
 

 
 

 
 

 
4,140

Preferred share dividends
 

 
 
 
 
 
 

 
 

 
 

 
(164
)
Net income attributable to common shares
 
 
 
 
 
 

 
 

 
 

 
3,976

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital spending
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
3,900

 
2,500

 
323

 
239

 
481

 
32

 
7,475

Capital projects in development
6

 
—

 
—

 
701

 
—

 
—

 
707

Contributions to equity investments
—

 
16

 
34

 
14

 
538

 
—

 
602

 
3,906

 
2,516

 
357

 
954

 
1,019

 
32

 
8,784

1
Includes intersegment eliminations.
2
The Company records intersegment sales at contracted rates. For segmented reporting, these transactions are included as Intersegment revenues in the segment providing the service and Plant operating costs and other in the segment receiving the service. These transactions are eliminated on consolidation. Intersegment profit is recognized when the product or service has been provided to third parties or otherwise realized.
3
Income/(loss) from equity investments includes the Company's proportionate share of Sur de Texas foreign exchange losses on the peso-denominated loans from affiliates which are fully offset in Interest income and other. Refer to Note 10, Equity investments, for additional information.
year ended December 31, 2018
Canadian Natural Gas Pipelines

 
U.S.
Natural Gas Pipelines

 
Mexico Natural Gas Pipelines

 
Liquids
Pipelines

 
Power and Storage

 
Corporate1

 
Total

(millions of Canadian $)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
4,038

 
4,314

 
619

 
2,584

 
2,124

 
—

 
13,679

Intersegment revenues
—

 
162

 
—

 
—

 
56

 
(218
)
2 
—

 
4,038

 
4,476

 
619

 
2,584

 
2,180

 
(218
)
 
13,679

Income from equity investments
12

 
256

 
22

 
64

 
355

 
5

3 
714

Plant operating costs and other
(1,405
)
 
(1,368
)
 
(34
)
 
(630
)
 
(313
)
 
159

2 
(3,591
)
Commodity purchases resold
—

 
—

 
—

 
—

 
(1,488
)
 
—

 
(1,488
)
Property taxes
(266
)
 
(199
)
 
—

 
(98
)
 
(6
)
 
—

 
(569
)
Depreciation and amortization
(1,129
)
 
(664
)
 
(97
)
 
(341
)
 
(119
)
 
—

 
(2,350
)
Goodwill and other asset impairment charges
—

 
(801
)
 
—

 
—

 
—

 
—

 
(801
)
Gain on sale of assets
—

 
—

 
—

 
—

 
170

 
—

 
170

Segmented earnings/(losses)
1,250

 
1,700

 
510

 
1,579

 
779

 
(54
)
 
5,764

Interest expense
 

 
 
 
 
 
 

 
 

 
 

 
(2,265
)
Allowance for funds used during construction
 
 
 
 
 
 
 
 
 
 
 
 
526

Interest income and other3
 

 
 
 
 
 
 

 
 

 
 

 
(76
)
Income before income taxes
 

 
 
 
 
 
 

 
 

 
 

 
3,949

Income tax expense
 

 
 
 
 
 
 

 
 

 
 

 
(432
)
Net income
 

 
 
 
 
 
 

 
 

 
 

 
3,517

Net loss attributable to non-controlling interests
 
 
 
 
 
 

 
 

 
 

 
185

Net income attributable to controlling interests
 
 
 
 
 
 

 
 

 
 

 
3,702

Preferred share dividends
 

 
 
 
 
 
 

 
 

 
 

 
(163
)
Net income attributable to common shares
 
 
 
 
 
 

 
 

 
 

 
3,539

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital spending
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
2,442

 
5,591

 
463

 
110

 
767

 
45

 
9,418

Capital projects in development
36

 
1

 
—

 
459

 
—

 
—

 
496

Contributions to equity investments
—

 
179

 
334

 
12

 
490

 
—

 
1,015

 
2,478

 
5,771

 
797

 
581

 
1,257

 
45

 
10,929

1
Includes intersegment eliminations.
2
The Company records intersegment sales at contracted rates. For segmented reporting, these transactions are included as Intersegment revenues in the segment providing the service and Plant operating costs and other in the segment receiving the service. These transactions are eliminated on consolidation. Intersegment profit is recognized when the product or service has been provided to third parties or otherwise realized.
3
Income from equity investments includes the Company's proportionate share of Sur de Texas foreign exchange gains on the peso-denominated loans from affiliates which are fully offset in Interest income and other. Refer to Note 10, Equity investments, for additional information.
year ended December 31, 2017
Canadian Natural Gas Pipelines

 
U.S.
Natural Gas Pipelines

 
Mexico Natural Gas Pipelines

 
Liquids
Pipelines

 
Power and Storage

 
Corporate1

 
Total

(millions of Canadian $)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
3,693

 
3,584

 
570

 
2,009

 
3,593

 
—

 
13,449

Intersegment revenues
—

 
51

 
—

 
—

 
—

 
(51
)
2 
—

 
3,693

 
3,635

 
570

 
2,009

 
3,593

 
(51
)
 
13,449

Income/(loss) from equity investments
11

 
240

 
(9
)
 
(3
)
 
471

 
63

3 
773

Plant operating costs and other
(1,300
)
 
(1,340
)
 
(42
)
 
(623
)
 
(550
)
 
(51
)
2 
(3,906
)
Commodity purchases resold
—

 
—

 
—

 
—

 
(2,382
)
 
—

 
(2,382
)
Property taxes
(260
)
 
(181
)
 
—

 
(89
)
 
(39
)
 
—

 
(569
)
Depreciation and amortization
(908
)
 
(594
)
 
(93
)
 
(309
)
 
(151
)
 
—

 
(2,055
)
Goodwill and other asset impairment charges
—

 
—

 
—

 
(1,236
)
 
(21
)
 
—

 
(1,257
)
Gain on sale of assets
—

 
—

 
—

 
—

 
631

 
—

 
631

Segmented earnings/(losses)
1,236

 
1,760

 
426

 
(251
)
 
1,552

 
(39
)
 
4,684

Interest expense
 

 
 
 
 
 
 

 
 

 
 

 
(2,069
)
Allowance for funds used during construction
 
 
 
 
 
 
 
 
 
 
 
 
507

Interest income and other3
 

 
 
 
 
 
 

 
 

 
 

 
184

Income before income taxes
 

 
 
 
 
 
 

 
 

 
 

 
3,306

Income tax recovery
 

 
 
 
 
 
 

 
 

 
 

 
89

Net income
 

 
 
 
 
 
 

 
 

 
 

 
3,395

Net income attributable to non-controlling interests
 
 
 
 
 
 

 
 

 
 

 
(238
)
Net income attributable to controlling interests
 
 
 
 
 
 

 
 

 
 

 
3,157

Preferred share dividends
 

 
 
 
 
 
 

 
 

 
 

 
(160
)
Net income attributable to common shares
 
 
 
 
 
 

 
 

 
 

 
2,997

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital spending
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
2,106

 
3,712

 
833

 
341

 
350

 
41

 
7,383

Capital projects in development
75

 
—

 
—

 
71

 
—

 
—

 
146

Contributions to equity investments
—

 
118

 
1,121

 
117

 
325

 
—

 
1,681

 
2,181

 
3,830

 
1,954

 
529

 
675

 
41

 
9,210


1
Includes intersegment eliminations.
2
The Company records intersegment sales at contracted rates. For segmented reporting, these transactions are included as Intersegment revenues in the segment providing the service and Plant operating costs and other in the segment receiving the service. These transactions are eliminated on consolidation. Intersegment profit is recognized when the product or service has been provided to third parties or otherwise realized.
3
Income/(loss) from equity investments includes the Company's proportionate share of Sur de Texas foreign exchange gains on the peso-denominated loans from affiliates which are fully offset in Interest income and other. Refer to Note 10, Equity investments, for additional information.
at December 31
2019

 
2018

(millions of Canadian $)
 
 
 
 
Total Assets by segment
 
 
 
Canadian Natural Gas Pipelines
21,983

 
18,407

U.S. Natural Gas Pipelines
41,627

 
44,115

Mexico Natural Gas Pipelines
7,207

 
7,058

Liquids Pipelines
15,931

 
17,352

Power and Storage
7,788

 
8,475

Corporate
4,743

 
3,513

 
99,279

 
98,920
Revenue from External Customers by Geographic Areas
year ended December 31
2019

 
2018

 
2017

(millions of Canadian $)
 
 
 
 
 
 
Revenues
 
 
 
 
 
Canada – domestic
4,059

 
4,187

 
3,618

Canada – export
1,035

 
1,075

 
1,255

United States
7,558

 
7,798

 
8,006

Mexico
603

 
619

 
570

 
13,255

 
13,679

 
13,449
Schedule of Long-Lived Assets by Country
at December 31
2019

 
2018

(millions of Canadian $)
 
 
 
 
Plant, Property and Equipment
 
 
 
Canada
23,362

 
23,226

United States
36,184

 
37,385

Mexico
5,943

 
5,892

 
65,489

 
66,503