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SEGMENTED INFORMATION
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
SEGMENTED INFORMATION
SEGMENTED INFORMATION

Effective December 31, 2017, we changed our segment-level profit measure to Earnings before interest, income taxes and depreciation and amortization from the previous measure of Earnings before interest and income taxes. We also renamed the Gas Pipelines and Processing segment to Gas Transmission and Midstream. The presentation of the prior year table has been revised in order to align with the current presentation.
 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

Three months ended
March 31, 2018
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
1,909

1,937

2,237

157

6,632

(146
)
12,726

Commodity and gas distribution costs
(4
)
(620
)
(1,388
)
—

(6,455
)
146

(8,321
)
Operating and administrative
(747
)
(507
)
(248
)
(30
)
(12
)
(97
)
(1,641
)
Asset impairment
(144
)
(913
)
—

—

—

(5
)
(1,062
)
Income/(loss) from equity investments
131

208

17

(25
)
4

—

335

Other income/(expense)
11

21

18

7

—

(177
)
(120
)
Earnings/(loss) before interest, income taxes, and depreciation and amortization

1,156

126

636

109

169

(279
)
1,917

Depreciation and amortization
 
 
 
 
 
 
(824
)
Interest expense
 

 

 

 

 

 

(656
)
Income tax recovery
 

 

 

 

 

 

73

Earnings
 
 

 

 

 

 

510

Capital expenditures1
615

825

183

14

—

6

1,643


 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

Three months ended
March 31, 2017
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
2,155

1,235

1,584

137

6,133

(98
)
11,146

Commodity and gas distribution costs
(3
)
(647
)
(1,046
)
1

(5,968
)
98

(7,565
)
Operating and administrative
(760
)
(254
)
(189
)
(40
)
(12
)
(296
)
(1,551
)
Income from equity investments
86

110

36

2

2

—

236

Other income/(expense)
2

31

2

1

1

(2
)
35

Earnings/(loss) before interest, income taxes, and depreciation and amortization

1,480

475

387

101

156

(298
)
2,301

Depreciation and amortization
 
 
 
 
 
 
(672
)
Interest expense
 

 

 

 

 

 

(486
)
Income tax expense
 

 

 

 

 

 

(198
)
Earnings
 

 

 

 

 

 

945

Capital expenditures1
654

655

183

114

—

59

1,665

 
1 
Includes allowance for equity funds used during construction.

TOTAL ASSETS
 
 
March 31, 2018

December 31, 2017

(millions of Canadian dollars)
 

 

Liquids Pipelines
64,842

63,881

Gas Transmission and Midstream
61,880

60,745

Gas Distribution
25,784

25,956

Green Power and Transmission
6,466

6,289

Energy Services
1,628

2,514

Eliminations and Other
2,894

2,708

 
163,494

162,093