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SEGMENTED INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of reporting information by segment
 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Renewable Power Generation and Transmission

Energy Services

Eliminations and Other

Consolidated

Three months ended
June 30, 2019
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
2,569

1,288

977

137

8,418

(126
)
13,263

Commodity and gas distribution costs
(7
)
—

(344
)
(1
)
(8,209
)
120

(8,441
)
Operating and administrative
(776
)
(563
)
(268
)
(40
)
(1
)
(47
)
(1,695
)
Income from equity investments
204

193

2

4

10

—

413

Other income/(expense)
2

23

23

(6
)
3

160

205

Earnings before interest, income taxes, and depreciation and amortization
1,992

941

390

94

221

107

3,745

Depreciation and amortization
 
 
 
 
 
 
(842
)
Interest expense
 

 

 

 

 

 

(637
)
Income tax expense
 

 

 

 

 

 

(436
)
Earnings
 
 

 

 

 

 

1,830

Capital expenditures1
522

424

223

2

1

14

1,186

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Renewable Power Generation 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
)
Impairment of long-lived assets
(10
)
—

—

—

—

—

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

229

(10
)
4

3

—

363

Other (expense)/income
(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

Renewable Power Generation and Transmission

Energy Services

Eliminations and Other

Consolidated

Six months ended
June 30, 2019
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
5,227

2,606

3,168

289

15,091

(262
)
26,119

Commodity and gas distribution costs
(13
)
—

(1,608
)
(2
)
(14,838
)
248

(16,213
)
Operating and administrative
(1,577
)
(1,076
)
(562
)
(82
)
(34
)
11

(3,320
)
Income from equity investments
401

390

13

18

3

1

826

Other income/(expense)
26

41

41

(5
)
5

357

465

Earnings before interest, income taxes, and depreciation and amortization
4,064

1,961

1,052

218

227

355

7,877

Depreciation and amortization
 
 
 
 
 
 
(1,682
)
Interest expense
 

 

 

 

 

 

(1,322
)
Income tax expense
 

 

 

 

 

 

(1,020
)
Earnings
 
 

 

 

 

 

3,853

Capital expenditures1
1,542

818

396

16

2

39

2,813

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Renewable Power Generation 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
)
Impairment of long-lived assets
(154
)
(913
)
—

—

—

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

437

7

(21
)
7

—

698

Other (expense)/income
(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

 
1 Includes allowance for equity funds used during construction.