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SEGMENTED INFORMATION
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
SEGMENTED INFORMATION
SEGMENTED INFORMATION
 
Segmented information for the years ended December 31, 2018, 2017 and 2016 are as follows:
Year ended December 31, 2018
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

(millions of Canadian dollars)
 

 

 

 

 

 

 

Revenues
8,079

6,571

5,470

567

26,228

(537
)
46,378

Commodity and gas distribution costs
(16
)
(1,481
)
(2,748
)
(7
)
(25,689
)
540

(29,401
)
Operating and administrative
(3,124
)
(2,102
)
(1,111
)
(157
)
(73
)
(225
)
(6,792
)
Impairment of long-lived assets
(180
)
(914
)

(4
)

(6
)
(1,104
)
Impairment of goodwill

(1,019
)




(1,019
)
Income/(loss) from equity investments
577

930

11

(28
)
18

1

1,509

Other income/(expense)
(5
)
349

89

(2
)
(2
)
(481
)
(52
)
Earnings/(loss) before interest, income tax expense, and depreciation and amortization
5,331

2,334

1,711

369

482

(708
)
9,519

Depreciation and amortization
 
 
 
 
 
 
(3,246
)
Interest expense
 

 

 

 

 

 

(2,703
)
Income tax expense
 

 

 

 

 

 

(237
)
Earnings
 

 

 

 

 

 

3,333

Capital expenditures1
3,102

2,644

1,066

33


27

6,872

Total assets
68,798

60,559

25,748

5,716

1,042

5,042

166,905

Year ended December 31, 2017
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

(millions of Canadian dollars)
 

 

 

 

 

 

 

Revenues
8,913

7,067

4,992

534

23,282

(410
)
44,378

Commodity and gas distribution costs
(18
)
(2,834
)
(2,689
)

(23,508
)
412

(28,637
)
Operating and administrative
(2,949
)
(1,756
)
(960
)
(163
)
(47
)
(567
)
(6,442
)
Impairment of long-lived assets

(4,463
)




(4,463
)
Impairment of goodwill

(102
)




(102
)
Income/(loss) from equity investments
416

653

23

6

8

(4
)
1,102

Other income/(expense)
33

166

24

(5
)
2

232

452

Earnings/(loss) before interest, income tax expense, and depreciation and amortization
6,395

(1,269
)
1,390

372

(263
)
(337
)
6,288

Depreciation and amortization
 
 
 
 
 
 
(3,163
)
Interest expense
 

 

 

 

 

 

(2,556
)
Income tax recovery
 

 

 

 

 

 

2,697

Earnings
 

 

 

 

 

 

3,266

Capital expenditures1
2,799

4,016

1,177

321

1

108

8,422

Total assets
63,881

60,745

25,956

6,289

2,514

2,708

162,093


Year ended December 31, 2016
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Green Power and Transmission

Energy Services

Eliminations and Other

Consolidated

(millions of Canadian dollars)
 

 

 

 

 

 

 

Revenues
8,176

2,877

2,976

502

20,364

(335
)
34,560

Commodity and gas distribution costs
(12
)
(2,206
)
(1,653
)
5

(20,473
)
334

(24,005
)
Operating and administrative
(2,908
)
(446
)
(553
)
(173
)
(63
)
(215
)
(4,358
)
Impairment of long-lived assets
(1,365
)
(11
)




(1,376
)
Income/(loss) from equity investments
194

223

12

2

(3
)

428

Other income/(expense)
841

27

49

8

(8
)
115

1,032

Earnings/(loss) before interest, income tax expense, and depreciation and amortization
4,926

464

831

344

(183
)
(101
)
6,281

Depreciation and amortization
 
 
 
 
 
 
(2,240
)
Interest expense
 
 
 
 
 
 
(1,590
)
Income tax expense












(142
)
Earnings
 
 
 
 
 
 
2,309

Capital expenditures1
3,957

176

713

251


32

5,129

1
Includes allowance for equity funds used during construction.

The measurement basis for preparation of segmented information is consistent with the significant accounting policies (Note 2).

No non-affiliated customer exceeds 10% of our third-party revenues for the year ended December 31, 2018. Our largest non-affiliated customer accounted for approximately 11.8%, and 18.0% of our third-party revenues for the years ended December 31, 2017 and 2016, respectively. A second customer accounted for approximately 10.4% of our third-party revenues for the year ended December 31, 2016. Revenues from these two customers are primarily reported in the Energy Services segment.
 
GEOGRAPHIC INFORMATION
Revenues1 
Year ended December 31,
2018

2017

2016

(millions of Canadian dollars)
 
 
 
Canada
19,023

18,076

12,470

United States
27,355

26,302

22,090

 
46,378

44,378

34,560

1     Revenues are based on the country of origin of the product or service sold.
 
Property, Plant and Equipment1 
December 31,
2018

2017

(millions of Canadian dollars)
 

 

Canada
44,716

46,025

United States
49,824

44,686

 
94,540

90,711


1     Amounts are based on the location where the assets are held.