Segment Information (Tables)	12 Months Ended
Segment Information (Tables)	Dec. 31, 2022
5. Segment Information
Segment Information	Florida Canadian Gas Utilities Other Inter- Electric Electric and Electric Segment millions of dollars Utility Utilities Infrastructure Utilities Other Eliminations Total For the year ended December 31, 2022 Operating revenues from external customers (1) $ 3,280 $ 1,675 $ 1,697 $ 518 $ 418 $ - $ 7,588 Inter-segment revenues (1) 7 - 7 - 22 (36) - Total operating revenues 3,287 1,675 1,704 518 440 (36) 7,588 Regulated fuel for generation and purchased power 1,086 803 - 290 - (8) 2,171 Regulated cost of natural gas - - 800 - - - 800 OM&G 625 338 365 123 156 (11) 1,596 Provincial, state and municipal taxes 235 43 83 3 3 - 367 Depreciation and amortization 507 259 118 61 7 - 952 Income from equity investments - 87 21 4 17 - 129 Other income (expense), net 68 24 13 - 23 17 145 Interest expense, net (2) 185 136 81 19 288 - 709 Impairment charge - - - 73 - - 73 Income tax expense (recovery) 121 (8) 70 - 2 - 185 Non-controlling interest in subsidiaries - - - 1 - - 1 Preferred stock dividends - - - - 63 - 63 Net income (loss) attributable to common shareholders $ 596 $ 215 $ 221 $ (48) $ (39) $ - $ 945 Capital expenditures $ 1,425 $ 507 $ 574 $ 63 $ 6 $ - $ 2,575 As at December 31, 2022 Total assets $ 21,053 $ 8,223 $ 7,737 $ 1,337 $ 2,835 $ (1,443) $ 39,742 Investments subject to significant influence $ - $ 1,241 $ 128 $ 49 $ - $ - $ 1,418 Goodwill $ 4,739 $ - $ 1,270 $ - $ 3 $ - $ 6,012 (1) All significant inter-company balances and transactions have been eliminated on consolidation except for certain transactions between non-regulated and regulated entities. Management believes elimination of these transactions would understate PP&E, OM&G, 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 of $ 13 million for the year ended December 31, 2022, between the Gas Utilities and Infrastructure and Other segments. Florida Canadian Gas Utilities Other Inter- Electric Electric and Electric Segment millions of dollars Utility Utilities Infrastructure Utilities Other Eliminations Total For the year ended December 31, 2021 Operating revenues from external customers (1) $ 2,718 $ 1,501 $ 1,276 $ 445 $ (175) $ - $ 5,765 Inter-segment revenues (1) 6 - 4 - 18 (28) - Total operating revenues 2,724 1,501 1,280 445 (157) (28) 5,765 Regulated fuel for generation and purchased power 894 654 - 218 - (3) 1,763 Regulated cost of natural gas - - 472 - - - 472 OM&G 536 291 325 140 106 (30) 1,368 Provincial, state and municipal taxes 212 43 69 4 2 - 330 Depreciation and amortization 469 246 121 58 8 - 902 Income from equity investments - 103 20 4 16 - 143 Other income (expenses), net 59 12 11 15 1 (5) 93 Interest expense, net (2) 138 132 64 21 256 - 611 Income tax expense (recovery) 72 9 62 1 (150) - (6) Non-controlling interest in subsidiaries - - - 1 - - 1 Preferred stock dividends - - - - 50 - 50 Net income (loss) attributable to common shareholders $ 462 $ 241 $ 198 $ 21 $ (412) $ - $ 510 Capital expenditures $ 1,331 $ 366 $ 515 $ 111 $ 5 $ - $ 2,328 As at December 31, 2021 Total assets $ 17,903 $ 7,418 $ 6,666 $ 1,402 $ 2,034 $ (1,179) $ 34,244 Investments subject to significant influence $ - $ 1,215 $ 123 $ 44 $ - $ - $ 1,382 Goodwill $ 4,436 $ - $ 1,189 $ 68 $ 3 $ - $ 5,696 (1) All significant inter-company balances and transactions have been eliminated on consolidation except for certain transactions between non-regulated and regulated entities. Management believes the elimination of these transactions would understate PP&E, OM&G, 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 of $ 13 million for the year ended December 31, 2021, between the Gas Utilities and Infrastructure and Other segments. Geographical Information Revenues (based on country of origin of the product or service sold) For the Year ended December 31 millions of dollars 2022 2021 United States $ 5,346 $ 3,754 Canada 1,725 1,566 Barbados 384 292 The Bahamas 122 110 Dominica 11 43 $ 7,588 $ 5,765 Property Plant and Equipment: As at December 31 December 31 millions of dollars 2022 2021 United States $ 17,382 $ 14,978 Canada 4,689 4,440 Barbados 583 535 The Bahamas 342 322 Dominica - 78 $ 22,996 $ 20,353