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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, By Segment
The following tables present certain financial information relating to our business segments and other activities. Interest expense, allowance for equity used during construction, income tax expense, noncontrolling interest, and certain other costs are not allocated to the business segments. These items are presented in “Other” in the tables below:
 
 
 
 
 
 
As of and for the year ended December 31, 2016
  
 
Liquids
 
Natural Gas
 
Other
 
Total
  
 
(in millions)
Operating revenues:(1)
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Commodity sales
 
$
 
 
$
1,785.6
 
 
$
 
 
$
1,785.6
 
Transportation and other services
 
 
2,515.9
 
 
 
180.4
 
 
 
 
 
 
2,696.3
 
  
 
 
2,515.9
 
 
 
1,966.0
 
 
 
 
 
 
4,481.9
 
Operating expenses:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Commodity costs
 
 
 
 
 
1,659.1
 
 
 
 
 
 
1,659.1
 
Environmental costs, net of recoveries
 
 
2.2
 
 
 
 
 
 
 
 
 
2.2
 
Operating and administrative
 
 
561.9
 
 
 
290.9
 
 
 
13.7
 
 
 
866.5
 
Power
 
 
277.4
 
 
 
 
 
 
 
 
 
277.4
 
Depreciation and amortization
 
 
426.5
 
 
 
154.4
 
 
 
 
 
 
580.9
 
Asset impairment
 
 
757.1
 
 
 
10.6
 
 
 
 
 
 
767.7
 
  
 
 
2,025.1
 
 
 
2,115.0
 
 
 
13.7
 
 
 
4,153.8
 
Operating income (loss)
 
 
490.8
 
 
 
(149.0
 
 
(13.7
 
 
328.1
 
Interest expense, net
 
 
 
 
 
 
 
 
(445.5
 
 
(445.5
Allowance for equity used during construction
 
 
 
 
 
 
 
 
45.5
 
 
 
45.5
 
Other income
 
 
 
 
 
30.0
(2) 
 
 
1.5
 
 
 
31.5
 
Income (loss) before income tax expense
 
 
490.8
 
 
 
(119.0
 
 
(412.2
 
 
(40.4
Income tax expense
 
 
 
 
 
 
 
 
(0.9
 
 
(0.9
Net income (loss)
 
 
490.8
 
 
 
(119.0
 
 
(413.1
 
 
(41.3
Less: Net income attributable to:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Noncontrolling interest
 
 
 
 
 
 
 
 
26.4
 
 
 
26.4
 
Series 1 preferred unit distributions
 
 
 
 
 
 
 
 
90.0
 
 
 
90.0
 
Accretion of discount on Series 1 preferred units
 
 
 
 
 
 
 
 
4.7
 
 
 
4.7
 
Net income (loss) attributable to general and limited partner ownership interests in Enbridge Energy Partners, L.P.
 
$
490.8
 
 
$
(119.0
 
$
(534.2
 
$
(162.4
Total assets
 
$
13,106.7
 
 
$
4,857.2
(3) 
 
$
146.2
 
 
$
18,110.1
 
Capital expenditures (excluding acquisitions)
 
$
796.5
 
 
$
54.2
 
 
$
1.9
 
 
$
852.6
 
 
 
(1)
There were no intersegment revenues for the year ended December 31, 2016.
(2)
Other income for our Natural Gas segment includes our equity investment in the Texas Express NGL system.
(3)
Total assets for our Natural Gas segment includes $360.7 million for our equity investment in the Texas Express NGL system.
 
 
 
As of and for the year ended December 31, 2015
  
 
Liquids
 
Natural Gas
 
Other
 
Total
  
 
(in millions)
Operating revenues:(1)
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Commodity sales
 
$
 
 
$
2,646.4
 
 
$
 
 
$
2,646.4
 
Transportation and other services
 
 
2,303.4
 
 
 
196.3
 
 
 
 
 
 
2,499.7
 
  
 
 
2,303.4
 
 
 
2,842.7
 
 
 
 
 
 
5,146.1
 
Operating expenses:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Commodity costs
 
 
 
 
 
2,372.9
 
 
 
 
 
 
2,372.9
 
Environmental costs, net of recoveries
 
 
3.1
 
 
 
 
 
 
 
 
 
3.1
 
Operating and administrative
 
 
605.9
 
 
 
351.0
 
 
 
14.4
 
 
 
971.3
 
Power
 
 
259.5
 
 
 
 
 
 
 
 
 
259.5
 
Depreciation and amortization
 
 
378.4
 
 
 
157.8
 
 
 
 
 
 
536.2
 
Asset impairment
 
 
62.5
 
 
 
12.3
 
 
 
 
 
 
74.8
 
Goodwill impairment
 
 
 
 
 
246.7
 
 
 
 
 
 
246.7
 
  
 
 
1,309.4
 
 
 
3,140.7
 
 
 
14.4
 
 
 
4,464.5
 
Operating income (loss)
 
 
994.0
 
 
 
(298.0
 
 
(14.4
 
 
681.6
 
Interest expense, net
 
 
 
 
 
 
 
 
(322.0
 
 
(322.0
Allowance for equity used during construction
 
 
 
 
 
 
 
 
70.3
 
 
 
70.3
 
Other income
 
 
 
 
 
29.3
(2) 
 
 
 
 
 
29.3
 
Income (loss) before income tax expense
 
 
994.0
 
 
 
(268.7
 
 
(266.1
 
 
459.2
 
Income tax expense
 
 
 
 
 
 
 
 
(4.9
 
 
(4.9
Net income (loss)
 
 
994.0
 
 
 
(268.7
 
 
(271.0
 
 
454.3
 
Less: Net income attributable to:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Noncontrolling interest
 
 
 
 
 
 
 
 
221.1
 
 
 
221.1
 
Series 1 preferred unit distributions
 
 
 
 
 
 
 
 
90.0
 
 
 
90.0
 
Accretion of discount on Series 1 preferred units
 
 
 
 
 
 
 
 
11.2
 
 
 
11.2
 
Net income (loss) attributable to general and limited partner ownership interests in Enbridge Energy Partners, L.P.
 
$
994.0
 
 
$
(268.7
 
$
(593.3
 
$
132.0
 
Total assets
 
$
13,483.4
 
 
$
5,142.3
(3) 
 
$
148.6
 
 
$
18,774.3
 
Capital expenditures (excluding acquisitions)
 
$
1,975.9
 
 
$
173.6
 
 
$
4.8
 
 
$
2,154.3
 
 
(1)
There were no intersegment revenues for the year ended December 31, 2015.
(2)
Other income for our Natural Gas segment includes our equity investment in the Texas Express NGL system.
(3)
Total assets for our Natural Gas segment includes $372.3 million for our equity investment in the Texas Express NGL system.
 
 
 
As of and for the year ended December 31, 2014
  
 
Liquids
 
Natural Gas
 
Other
 
Total
  
 
(in millions)
Operating revenues:(1)
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Commodity sales
 
$
 
 
$
5,693.9
 
 
$
 
 
$
5,693.9
 
Transportation and other services
 
 
2,070.4
 
 
 
200.4
 
 
 
 
 
 
2,270.8
 
  
 
 
2,070.4
 
 
 
5,894.3
 
 
 
 
 
 
7,964.7
 
Operating expenses:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Commodity costs
 
 
 
 
 
5,145.9
 
 
 
 
 
 
5,145.9
 
Environmental costs, net of recoveries
 
 
97.3
 
 
 
 
 
 
 
 
 
97.3
 
Operating and administrative
 
 
500.8
 
 
 
423.0
 
 
 
10.6
 
 
 
934.4
 
Power
 
 
226.6
 
 
 
 
 
 
 
 
 
226.6
 
Depreciation and amortization
 
 
306.8
 
 
 
151.4
 
 
 
 
 
 
458.2
 
Asset impairment
 
 
 
 
 
15.6
 
 
 
 
 
 
15.6
 
  
 
 
1,131.5
 
 
 
5,735.9
 
 
 
10.6
 
 
 
6,878.0
 
Operating income (loss)
 
 
938.9
 
 
 
158.4
 
 
 
(10.6
 
 
1,086.7
 
Interest expense, net
 
 
 
 
 
 
 
 
(403.2
 
 
(403.2
Allowance for equity used during construction
 
 
 
 
 
 
 
 
57.2
 
 
 
57.2
 
Other income (expense)
 
 
 
 
 
13.2
(2) 
 
 
(4.3
 
 
8.9
 
Income (loss) before income tax expense
 
 
938.9
 
 
 
171.6
 
 
 
(360.9
 
 
749.6
 
Income tax expense
 
 
 
 
 
 
 
 
(9.6
 
 
(9.6
Net income (loss)
 
 
938.9
 
 
 
171.6
 
 
 
(370.5
 
 
740.0
 
Less: Net income attributable to:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Noncontrolling interest
 
 
 
 
 
 
 
 
263.3
 
 
 
263.3
 
Series 1 preferred unit distributions
 
 
 
 
 
 
 
 
90.0
 
 
 
90.0
 
Accretion of discount on Series 1 preferred units
 
 
 
 
 
 
 
 
14.9
 
 
 
14.9
 
Net income (loss) attributable to general and limited partner ownership interests in Enbridge Energy Partners, L.P.
 
$
938.9
 
 
$
171.6
 
 
$
(738.7
 
$
371.8
 
Total assets
 
$
11,870.4
 
 
$
5,633.5
(3) 
 
$
222.6
 
 
$
17,726.5
 
Capital expenditures (excluding acquisitions)
 
$
2,563.4
 
 
$
230.0
 
 
$
6.0
 
 
$
2,799.4
 
 
(1)
There were no intersegment revenues for the year ended December 31, 2014.
(2)
Other income for our Natural Gas segment includes our equity investment in the Texas Express NGL system.
(3)
Totals assets for our Natural Gas segment includes $380.6 million for our equity investment in the Texas Express NGL system.