XML 53 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EARNINGS - CAD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating revenues    
Total operating revenues $ 12,013 $ 12,856
Operating expenses    
Operating and administrative 1,600 1,625
Depreciation and amortization 882 840
Total operating expenses 10,500 10,237
Operating income/(loss) 1,513 2,619
Income from equity investments 163 413
Impairment of equity investments (1,736) 0
Other income/(expense)    
Net foreign currency gain/(loss) (956) 214
Other (191) 46
Interest expense (706) (685)
Earnings/(loss) before income taxes (1,913) 2,607
Income tax recovery/(expense) 549 (584)
Earnings/(loss) (1,364) 2,023
(Earnings)/loss attributable to noncontrolling interests 31 (37)
Earnings/(loss) attributable to controlling interests (1,333) 1,986
Preference share dividends (96) (95)
Earnings/(loss) attributable to common shareholders $ (1,429) $ 1,891
Earnings/(loss) per common share attributable to common shareholders (in Canadian dollars per share) $ (0.71) $ 0.94
Diluted earnings/(loss) per common share attributable to common shareholders (in Canadian dollars per share) $ (0.71) $ 0.94
Commodity sales    
Operating revenues    
Total operating revenues $ 7,389 $ 6,632
Operating expenses    
Cost of goods and services sold 7,163 6,565
Transportation and other services    
Operating revenues    
Total operating revenues 3,208 4,348
Gas distribution revenue    
Operating revenues    
Total operating revenues 1,416 1,876
Operating expenses    
Cost of goods and services sold $ 855 $ 1,207