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SEGMENTED INFORMATION (Tables)
 9 Months Ended
Sep. 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
September 30, 2019
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
2,268

1,264

635

128

7,403

(100
)
11,598

Commodity and gas distribution costs
(12
)
—

(132
)
—

(7,287
)
111

(7,320
)
Operating and administrative
(815
)
(550
)
(267
)
(55
)
(19
)
(35
)
(1,741
)
Impairment of long-lived assets
—

(105
)
—

—

—

—

(105
)
Income/(loss) from equity investments
205

135

(11
)
5

—

(1
)
333

Other income/(expense)
—

28

27

4

(6
)
(15
)
38

Earnings before interest, income taxes, and depreciation and amortization
1,646

772

252

82

91

(40
)
2,803

Depreciation and amortization
 
 
 
 
 
 
(844
)
Interest expense
 

 

 

 

 

 

(644
)
Income tax expense
 

 

 

 

 

 

(255
)
Earnings
 
 

 

 

 

 

1,060

Capital expenditures1
442

436

247

2

—

32

1,159

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Renewable Power Generation and Transmission

Energy Services

Eliminations and Other

Consolidated

Three months ended
September 30, 2018
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
2,529

1,528

645

117

6,646

(120
)
11,345

Commodity and gas distribution costs
(5
)
(270
)
(137
)
—

(6,726
)
121

(7,017
)
Operating and administrative
(790
)
(519
)
(263
)
(38
)
(17
)
(25
)
(1,652
)
Impairment of long-lived assets
—

—

—

(4
)
—

—

(4
)
Impairment of goodwill
—

(1,019
)
—

—

—

—

(1,019
)
Income/(loss) from equity investments
131

262

(12
)
(6
)
3

—

378

Other (expense)/income
10

(42
)
23

(18
)
(2
)
53

24

Earnings/(loss) before interest, income taxes, and depreciation and amortization
1,875

(60
)
256

51

(96
)
29

2,055

Depreciation and amortization
 
 
 
 
 
 
(799
)
Interest expense
 

 

 

 

 

 

(696
)
Income tax expense
 

 

 

 

 

 

(347
)
Earnings
 

 

 

 

 

 

213

Capital expenditures1
651

413

311

6

—

(19
)
1,362

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Renewable Power Generation and Transmission

Energy Services

Eliminations and Other

Consolidated

Nine months ended
September 30, 2019
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
7,495

3,870

3,803

417

22,494

(362
)
37,717

Commodity and gas distribution costs
(25
)
—

(1,740
)
(2
)
(22,125
)
359

(23,533
)
Operating and administrative
(2,392
)
(1,626
)
(829
)
(137
)
(53
)
(24
)
(5,061
)
Impairment of long-lived assets
—

(105
)
—

—

—

—

(105
)
Income from equity investments
606

525

2

23

3

—

1,159

Other income/(expense)
26

69

68

(1
)
(1
)
342

503

Earnings before interest, income taxes, and depreciation and amortization
5,710

2,733

1,304

300

318

315

10,680

Depreciation and amortization
 
 
 
 
 
 
(2,526
)
Interest expense
 

 

 

 

 

 

(1,966
)
Income tax expense
 

 

 

 

 

 

(1,275
)
Earnings
 
 

 

 

 

 

4,913

Capital expenditures1
1,984

1,254

643

18

2

71

3,972

 
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution

Renewable Power Generation and Transmission

Energy Services

Eliminations and Other

Consolidated

Nine months ended
September 30, 2018
(millions of Canadian dollars)
 

 
 

 

 

 

 

Revenues
6,388

5,329

3,952

423

19,114

(390
)
34,816

Commodity and gas distribution costs
(14
)
(1,481
)
(1,969
)
—

(18,965
)
392

(22,037
)
Operating and administrative
(2,251
)
(1,560
)
(782
)
(104
)
(50
)
(182
)
(4,929
)
Impairment of long-lived assets
(154
)
(913
)
—

(4
)
—

(5
)
(1,076
)
Impairment of goodwill
—

(1,019
)
—

—

—

—

(1,019
)
Income/(loss) from equity investments
399

699

(5
)
(27
)
10

—

1,076

Other (expense)/income
(15
)
25

66

(2
)
(1
)
(183
)
(110
)
Earnings/(loss) before interest, income taxes, and depreciation and amortization
4,353

1,080

1,262

286

108

(368
)
6,721

Depreciation and amortization
 
 
 
 
 
 
(2,452
)
Interest expense
 

 

 

 

 

 

(2,042
)
Income tax expense
 

 

 

 

 

 

(177
)
Earnings
 

 

 

 

 

 

2,050

Capital expenditures1
1,776

2,105

733

30

—

(11
)
4,633

 
1 Includes allowance for equity funds used during construction.