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SEGMENTED INFORMATION
 6 Months Ended
Jun. 30, 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 tables have 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
June 30, 2018
(millions of Canadian dollars)
 
 
 
 
 
 
 
Revenues
1,950

1,864

1,070

149

5,836

(124
)
10,745

Commodity and gas distribution costs
(5
)
(591
)
(444
)
—

(5,784
)
125

(6,699
)
Operating and administrative
(714
)
(534
)
(271
)
(36
)
(21
)
(60
)
(1,636
)
Asset impairment
(10
)
—

—

—

—

—

(10
)
Income/(loss) from equity investments
137

229

(10
)
4

3

—

363

Other income/(expense)
(36
)
46

25

9

1

(59
)
(14
)
Earnings/(loss) before interest, income taxes, and depreciation and amortization
1,322

1,014

370

126

35

(118
)
2,749

Depreciation and amortization
 
 
 
 
 
 
(829
)
Interest expense
 

 

 

 

 

 

(690
)
Income tax recovery
 

 

 

 

 

 

97

Earnings
 
 
 
 
 
 
1,327

Capital expenditures1
510

867

239

10

—

2

1,628


 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

Three months ended
June 30, 2017
(millions of Canadian dollars)
 

 

 
 

 

 

 

Revenues
2,243

1,954

1,022

140

5,855

(98
)
11,116

Commodity and gas distribution costs
(5
)
(703
)
(452
)
2

(5,862
)
102

(6,918
)
Operating and administrative
(684
)
(553
)
(241
)
(41
)
(11
)
(116
)
(1,646
)
Income/(loss) from equity investments
108

155

(23
)
—

—

(4
)
236

Other income/(expense)
(5
)
79

4

—

1

100

179

Earnings/(loss) before interest, income taxes, and depreciation and amortization
1,657

932

310

101

(17
)
(16
)
2,967

Depreciation and amortization
 
 
 
 
 
 
(868
)
Interest expense
 

 

 

 

 

 

(565
)
Income tax expense
 

 

 

 

 

 

(293
)
Earnings












1,241

Capital expenditures1
540

1,374

309

115

1

9

2,348

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

Six months ended
June 30, 2018
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
3,859

3,801

3,307

306

12,468

(270
)
23,471

Commodity and gas distribution costs
(9
)
(1,211
)
(1,832
)
—

(12,239
)
271

(15,020
)
Operating and administrative
(1,461
)
(1,041
)
(519
)
(66
)
(33
)
(157
)
(3,277
)
Asset impairment
(154
)
(913
)
—

—

—

(5
)
(1,072
)
Income/(loss) from equity investments
268

437

7

(21
)
7

—

698

Other income/(expense)
(25
)
67

43

16

1

(236
)
(134
)
Earnings/(loss) before interest, income taxes, and depreciation and amortization
2,478

1,140

1,006

235

204

(397
)
4,666

Depreciation and amortization
 
 
 
 
 
 
(1,653
)
Interest expense
 

 

 

 

 

 

(1,346
)
Income tax recovery
 

 

 

 

 

 

170

Earnings
 
 

 

 

 

 

1,837

Capital expenditures1
1,125

1,692

422

24

—

8

3,271

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

Six months ended
June 30, 2017
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
4,398

3,189

2,606

277

11,988

(196
)
22,262

Commodity and gas distribution costs
(8
)
(1,350
)
(1,498
)
3

(11,830
)
200

(14,483
)
Operating and administrative
(1,444
)
(807
)
(430
)
(81
)
(23
)
(412
)
(3,197
)
Income from equity investments
194

265

13

2

2

(4
)
472

Other income/(expense)
(3
)
110

6

1

2

98

214

Earnings/(loss) before interest, income taxes, and depreciation and amortization
3,137

1,407

697

202

139

(314
)
5,268

Depreciation and amortization
 
 
 
 
 
 
(1,540
)
Interest expense
 

 

 

 

 

 

(1,051
)
Income tax expense
 

 

 

 

 

 

(491
)
Earnings
 

 

 

 

 

 

2,186

Capital expenditures1
1,194

2,029

492

229

1

68

4,013

 
1 
Includes allowance for equity funds used during construction.

TOTAL ASSETS
 
 
June 30, 2018

December 31, 2017

(millions of Canadian dollars)
 

 

Liquids Pipelines
65,740

63,881

Gas Transmission and Midstream
62,693

60,745

Gas Distribution
25,581

25,956

Green Power and Transmission
6,239

6,289

Energy Services
1,993

2,514

Eliminations and Other
3,190

2,708

 
165,436

162,093