Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by segment for continuing operations is as follows: 

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Revenues
Terminals	321.6	298.6	287.5
Pipelines	62.2	60.3	60.3
Total consolidated revenues	383.8	358.9	347.8

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Operating expenses(a)
Terminals	137.6	136.9	129.6
Pipelines	23.1	32.3	30.5
Total consolidated operating expenses	160.7	169.2	160.1

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Other operating expense (income)
Terminals	(9.3)	3.1	0.2
Pipelines	—	0.3	—
Total consolidated other expense (income)	(9.3)	3.4	0.2

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
D&A
Terminals	78.5	65.7	60.2
Pipelines	4.1	6.0	4.0
Total consolidated D&A	82.6	71.7	64.2

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Other expense (income) net of foreign exchange loss, net(b)
Terminals	0.1	(4.2)	(1.5)
Pipelines	0.1	8.6	—
Total consolidated other expense (income) net of foreign exchange loss	0.2	4.4	(1.5)

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Segment EBDA(a)(b)
Terminals	193.2	162.8	159.2
Pipelines	39.0	19.1	29.8
Total Segment EBDA	232.2	181.9	189.0
D&A	(82.6)	(71.7)	(64.2)
Foreign exchange gain on KMI Loans(c)	—	0.2	13.2
General and administrative	(39.0)	(30.9)	(25.7)
Interest income (expense), net	27.2	(8.2)	(18.5)
Income tax expense	(37.8)	(20.8)	(23.4)
Income from Continuing Operations	100.0	50.5	70.4
Income from Discontinued Operations, Net of Tax	1,318.2	110.2	131.4
Net Income	1,418.2	160.7	201.8

Year Ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Capital expenditures
Terminals	100.4	172.9	97.4
Pipelines	1.4	7.1	6.3
Discontinued Operations	426.6	438.5	165.4
Total consolidated capital expenditures	528.4	618.5	269.1

December 31,	2018	2017
(In millions of Canadian dollars)
Assets
Terminals	974.2	863.0
Pipelines	4,395.4	346.6
Assets Held for Sale	—	3,243.1
Total consolidated assets	5,369.6	4,452.7

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a.Includes revenues less operations and maintenance expense, and taxes, other than income taxes and other, net.

b.Segment EBDA for the years ended December 31, 2018, 2017 and 2016 includes $0.1 million, $(5.3) million and $1.4 million, respectively, of foreign exchange gain (losses) due to changes in exchange rates between our Canadian dollar and the U.S. dollar on U.S. dollar denominated balances.

c.The KMI Loans, which represented U.S. dollar denominated long-term notes payable to Kinder Morgan, were settled with proceeds from our IPO.

We do not allocate interest, net, general and administrative, income taxes and foreign currency exchange losses and gains associated with short and long-term debt-affiliates to any of our reportable business segments.