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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2020
5. Segment Information  
Segment Information
Florida CanadianOtherGas UtilitiesInter-
ElectricElectricElectricandSegment
millions of Canadian dollarsUtilityUtilitiesUtilitiesInfrastructureOtherEliminationsTotal
For the year ended December 31, 2020
Operating revenues from external customers (1)$ 2,473$ 1,494$ 474$ 1,051$ 14$ - $ 5,506
Inter-segment revenues (1) 7 - - 7 15 (29) -
Total operating revenues 2,480 1,494 474 1,058 29 (29) 5,506
Regulated fuel for generation and purchased power 574 659 194 - - (7) 1,420
Regulated cost of natural gas - - - 293 - - 293
OM&G 552 282 151 334 115 (15) 1,419
Depreciation and amortization 455 236 71 111 8 - 881
Income from equity investments - 96 4 20 29 - 149
AFUDC - debt and equity 54 4 1 9 - - 68
Interest expense, net 151 139 32 56 301 - 679
Internally allocated interest (2) - - - 13 (13) - -
Gain on sale, net of transactions costs - - - - 585 - 585
Impairment charges - - - - 25 - 25
Income tax expense (recovery) 89 17 (8) 51 192 - 341
Net income (loss) attributable to common shareholders 501 221 35 162 19 - 938
Capital expenditures 1,361 338 148 749 4 - 2,600
As at December 31, 2020
Total assets 16,889 6,752 1,365 6,067 1,234 (1,073) (3) 31,234
Investments subject to significant influence - 1,176 41 129 - - 1,346
Goodwill 4,455 - 68 1,194 3 - 5,720
(1) All significant inter-company balances and inter-company transactions have been eliminated on consolidation except for certain transactions between non-regulated and regulated entities that have not been eliminated because management believes the elimination of these transactions would understate property, plant and equipment, OM&G expenses, or regulated fuel for generation and purchased power. Inter-company transactions that have not been eliminated are measured at the amount of consideration established and agreed to by the related parties. Eliminated transactions are included in determining reportable segments.
(2) Segment net income is reported on a basis that includes internally allocated financing costs.
(3) Primarily relates to consolidated deferred tax reclassifications. Deferred tax assets are reclassified and netted with deferred tax liabilities upon consolidation.

Florida CanadianOtherGas UtilitiesInter-
ElectricElectricElectricandSegment
millions of Canadian dollarsUtilityUtilitiesUtilitiesInfrastructureOtherEliminationsTotal
For the year ended December 31, 2019
Operating revenues from external customers (1)$ 2,596$ 1,429$ 744$ 1,097$ 245$ - $ 6,111
Inter-segment revenues (1) 11 1 - 22 37 (71) -
Total operating revenues 2,607 1,430 744 1,119 282 (71) 6,111
Regulated fuel for generation and purchased power 772 573 286 - - (22) 1,609
Regulated cost of natural gas - - - 350 - - 350
OM&G 554 313 195 319 130 (47) 1,464
Depreciation and amortization 445 231 107 109 11 - 903
Income from equity investments - 91 5 22 36 - 154
AFUDC - debt and equity 20 6 5 2 - - 33
Interest expense, net 154 142 52 59 331 - 738
Internally allocated interest (2) - - - 14 (14) - -
Impairment charges - - 34 - - - 34
Income tax expense (recovery) 79 (10) 11 48 (67) - 61
Net income (loss) attributable to common shareholders 419 229 45 183 (213) - 663
Capital expenditures 1,393 384 195 448 63 - 2,483
As at December 31, 2019
Total assets 16,214 6,717 3,069 5,489 1,459 (1,106) (3) 31,842
Investments subject to significant influence - 1,133 41 138 - - 1,312
Goodwill 4,544 - 70 1,218 3 - 5,835
(1) All significant inter-company balances and inter-company transactions have been eliminated on consolidation except for certain transactions between non-regulated and regulated entities that have not been eliminated because management believes the elimination of these transactions would understate property, plant and equipment, OM&G expenses, or regulated fuel for generation and purchased power. Inter-company transactions that have not been eliminated are measured at the amount of consideration established and agreed to by the related parties. Eliminated transactions are included in determining reportable segments.
(2) Segment net income is reported on a basis that includes internally allocated financing costs.
(3) Primarily relates to consolidated deferred tax reclassifications. Deferred tax assets are reclassified and netted with deferred tax liabilities upon consolidation.

Geographical Information
Revenues (1):
For theYear ended December 31
millions of Canadian dollars20202019
Canada$ 1,569$ 1,497
United States 3,522 4,140
Barbados 263 320
The Bahamas 112 112
Dominica 40 42
$ 5,506$ 6,111
(1) Revenues are based on country of origin of the product or service sold.
Property Plant and Equipment:
As at December 31December 31
millions of Canadian dollars20202019
Canada$ 4,304$ 4,248
United States 14,353 13,095
Barbados 510 462
The Bahamas 289 282
Dominica 79 80
$ 19,535$ 18,167