SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of reporting information by segment

Segmented information for the years ended December 31, 2021, 2020 and 2019 is as follows:

Year ended December 31, 2021	Liquids Pipelines	Gas Transmission and Midstream	Gas Distribution and Storage	Renewable Power Generation	Energy Services	Eliminations and Other	Consolidated
(millions of Canadian dollars)
Revenues	10,581	4,711	4,980	512	26,917	(630)	47,071
Commodity and gas distribution costs	(25)	—	(2,147)	—	(27,174)	644	(28,702)
Operating and administrative	(3,431)	(1,877)	(1,143)	(180)	(48)	(33)	(6,712)
Income/(loss) from equity investments	759	813	42	101	—	(4)	1,711
Impairment of equity investments	—	(111)	—	—	—	—	(111)
Other income/(expense)	13	135	385	75	(8)	379	979
Earnings/(loss) before interest, income tax expense and depreciation and amortization	7,897	3,671	2,117	508	(313)	356	14,236
Depreciation and amortization							(3,852)
Interest expense							(2,655)
Income tax expense							(1,415)
Earnings							6,314
Capital expenditures1	4,051	2,420	1,343	16	1	54	7,885
Total property, plant and equipment, net	52,530	27,028	16,904	3,315	23	267	100,067

Year ended December 31, 2020	Liquids Pipelines	Gas Transmission and Midstream	Gas Distribution and Storage	Renewable Power Generation	Energy Services	Eliminations and Other	Consolidated
(millions of Canadian dollars)
Revenues	10,423	4,870	4,569	587	19,283	(645)	39,087
Commodity and gas distribution costs	(20)	—	(1,810)	(2)	(19,450)	613	(20,669)
Operating and administrative	(3,331)	(1,859)	(1,091)	(191)	(67)	(210)	(6,749)
Income/(loss) from equity investments	558	479	9	94	(3)	(1)	1,136
Impairment of equity investments	—	(2,351)	—	—	—	—	(2,351)
Other income/(expense)	53	(52)	71	35	1	130	238
Earnings/(loss) before interest, income tax expense and depreciation and amortization	7,683	1,087	1,748	523	(236)	(113)	10,692
Depreciation and amortization							(3,712)
Interest expense							(2,790)
Income tax expense							(774)
Earnings							3,416
Capital expenditures1	2,033	2,130	1,134	81	2	90	5,470
Total property, plant and equipment, net	48,799	25,745	16,079	3,495	24	429	94,571

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

1Includes allowance for equity funds used during construction.

Schedule of revenues by geographical segments

Revenues1

Year ended December 31,	2021	2020	2019
(millions of Canadian dollars)
Canada	20,474	16,453	19,954
US	26,597	22,634	30,115
	47,071	39,087	50,069

1     Revenues are based on the country of origin of the product or service sold.

Schedule of property, plant and equipment by geographical segments

Property, Plant and Equipment1

December 31,	2021	2020
(millions of Canadian dollars)
Canada	47,102	46,499
US	52,965	48,072
	100,067	94,571

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