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SEGMENTED INFORMATION
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
SEGMENTED INFORMATION SEGMENTED INFORMATION
 
Segmented information for the years ended December 31, 2019, 2018 and 2017 is as follows:
Year ended December 31, 2019
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution and Storage

Renewable Power Generation

Energy Services

Eliminations and Other

Consolidated

(millions of Canadian dollars)
 

 

 

 

 

 

 

Revenues
10,219

5,207

5,179

567

29,374

(477
)
50,069

Commodity and gas distribution costs
(29
)

(2,354
)
(2
)
(29,091
)
472

(31,004
)
Operating and administrative
(3,298
)
(2,232
)
(1,149
)
(189
)
(44
)
(79
)
(6,991
)
Impairment of long-lived assets
(21
)
(105
)

(297
)


(423
)
Income/(loss) from equity investments
780

682

4

31

8

(2
)
1,503

Other income/(expense)
30

(181
)
67

1

3

515

435

Earnings before interest, income tax expense, and depreciation and amortization
7,681

3,371

1,747

111

250

429

13,589

Depreciation and amortization
 
 
 
 
 
 
(3,391
)
Interest expense
 

 

 

 

 

 

(2,663
)
Income tax expense
 

 

 

 

 

 

(1,708
)
Earnings
 

 

 

 

 

 

5,827

Capital expenditures1
2,548

1,753

1,100

23

2

124

5,550

Total property, plant and equipment, net
48,783

25,268

15,622

3,658

24

368

93,723

Year ended December 31, 2018
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution and Storage

Renewable Power Generation

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 property, plant and equipment, net
49,214

25,601

15,148

4,335

22

220

94,540


Year ended December 31, 2017
Liquids Pipelines

Gas Transmission and Midstream

Gas Distribution and Storage

Renewable Power Generation

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

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 years ended December 31, 2019 and 2018, respectively. Our largest non-affiliated customer accounted for approximately 11.8% of our third-party revenues for the year ended December 31, 2017. Revenue from this one customer is primarily reported in the Energy Services segment.
 
GEOGRAPHIC INFORMATION
Revenues1 
Year ended December 31,
2019

2018

2017

(millions of Canadian dollars)
 
 
 
Canada
19,954

19,023

18,076

United States
30,115

27,355

26,302

 
50,069

46,378

44,378

1     Revenues are based on the country of origin of the product or service sold.
 
Property, Plant and Equipment1 
December 31,
2019

2018

(millions of Canadian dollars)
 

 

Canada
45,993

44,716

United States
47,730

49,824

 
93,723

94,540


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