XML 97 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENTED INFORMATION - FINANCIAL INFORMATION (Details) - CAD
CAD in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segmented Information        
Revenues   CAD 33,794 CAD 37,641 CAD 32,918
Commodity and gas distribution costs   (25,241) (29,483) (26,807)
Operating and administrative   (4,248) (3,281) (3,014)
Depreciation and amortization   (2,024) (1,577) (1,370)
Environmental costs, net of recoveries   21 (100) (362)
Goodwill impairment   (440) 0 0
Total operating income   1,862 3,200 1,365
Income/(loss) from equity investments   475 368 330
Other income/(expense)   (702) (266) (135)
Interest income/(expense)   (1,624) (1,129) (947)
Income taxes recovery/(expense)   (170) (611) (123)
Earnings/(loss) from continuing operations   (159) 1,562 490
Discontinued operations        
Earnings from discontinued operations before income taxes     73 6
Income taxes from discontinued operations     (27) (2)
Earnings from discontinued operations     46 4
Earnings/(loss)   (159) 1,608 494
Earnings/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests   410 (203) 135
Preference share dividends   (288) (251) (183)
Earnings/(loss) attributable to Enbridge Inc. common shareholders   (37) 1,154 446
Additions to property, plant and equipment   7,275 10,527 8,236
Total Assets   84,664 72,857  
Liquids Pipelines        
Segmented Information        
Revenues   1,730 2,283 2,272
Commodity and gas distribution costs   (8)    
Operating and administrative   (1,223) (1,101) (1,006)
Depreciation and amortization   (520) (498) (429)
Environmental costs, net of recoveries   4 7 (79)
Total operating income   (17) 691 758
Income/(loss) from equity investments   296 160 118
Other income/(expense)   11 12 39
Interest income/(expense)   (532) (372) (319)
Income taxes recovery/(expense)   20 (24) (165)
Earnings/(loss) from continuing operations     467 431
Discontinued operations        
Earnings/(loss)   (222) 467 431
Earnings/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests   (2) (4) (4)
Earnings/(loss) attributable to Enbridge Inc. common shareholders   (224) 463 427
Additions to property, plant and equipment   2,957 5,917 4,360
Total Assets   12,541 27,657  
Liquids Pipelines | Canadian Liquids Pipeline business and certain Canadian renewable energy assets        
Segment Transfers        
Revenues from assets   603 1,679 1,752
Earnings (loss) from assets   (403) 320 261
Assets from transfer     17,766  
Gas Distribution        
Segmented Information        
Revenues   3,560 3,216 2,741
Commodity and gas distribution costs   (2,300) (1,979) (1,585)
Operating and administrative   (537) (530) (534)
Depreciation and amortization   (308) (304) (321)
Total operating income   415 403 301
Other income/(expense)   (1) (8) 20
Interest income/(expense)   (168) (165) (160)
Income taxes recovery/(expense)   (24) (17) (32)
Earnings/(loss) from continuing operations     213 129
Discontinued operations        
Earnings/(loss)   222 213 129
Earnings/(loss) attributable to Enbridge Inc. common shareholders   222 213 129
Additions to property, plant and equipment   858 603 533
Total Assets   9,546 9,320  
Gas Pipelines, Processing and Energy Services        
Segmented Information        
Revenues   20,862 23,023 20,310
Commodity and gas distribution costs   (20,008) (21,921) (20,244)
Operating and administrative   (238) (175) (221)
Depreciation and amortization   (178) (114) (75)
Total operating income   438 813 (230)
Income/(loss) from equity investments   (13) 136 154
Other income/(expense)   20 38 39
Interest income/(expense)   (109) (98) (81)
Income taxes recovery/(expense)   (142) (318) 50
Earnings/(loss) from continuing operations     571 (68)
Discontinued operations        
Earnings from discontinued operations before income taxes     73 6
Income taxes from discontinued operations     (27) (2)
Earnings from discontinued operations     46 4
Earnings/(loss)   194 617 (64)
Earnings/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests   24    
Earnings/(loss) attributable to Enbridge Inc. common shareholders   218 617 (64)
Additions to property, plant and equipment   226 678 744
Total Assets   7,793 7,601  
Segment Transfers        
Assets from transfer     1,095  
Gas Pipelines, Processing and Energy Services | Canadian Liquids Pipeline business and certain Canadian renewable energy assets        
Segment Transfers        
Revenues from assets   83 91 44
Earnings (loss) from assets   1 (2) (55)
Gas Pipelines, Processing and Energy Services | Alliance Pipeline        
Segment Transfers        
Earnings (loss) from assets     41 43
Sponsored Investments        
Segmented Information        
Revenues   7,642 9,119 7,595
Commodity and gas distribution costs   (2,927) (5,583) (4,978)
Operating and administrative   (2,211) (1,438) (1,226)
Depreciation and amortization   (986) (642) (530)
Environmental costs, net of recoveries   17 (107) (283)
Goodwill impairment   (440)    
Total operating income   1,095 1,349 578
Income/(loss) from equity investments   201 86 56
Other income/(expense)   (33) 5 37
Interest income/(expense)   (661) (559) (409)
Income taxes recovery/(expense)   (499) (263) (133)
Earnings/(loss) from continuing operations     618 129
Discontinued operations        
Earnings/(loss)   103 618 129
Earnings/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests   376 (199) 139
Earnings/(loss) attributable to Enbridge Inc. common shareholders   479 419 268
Additions to property, plant and equipment   3,158 3,269 2,565
Total Assets   50,237 23,515  
Ownership percentage transfer between segments 50.00%      
Corporate        
Segmented Information        
Commodity and gas distribution costs   2    
Operating and administrative   (39) (37) (27)
Depreciation and amortization   (32) (19) (15)
Total operating income   (69) (56) (42)
Income/(loss) from equity investments   (9) (14) 2
Other income/(expense)   (699) (313) (270)
Interest income/(expense)   (154) 65 22
Income taxes recovery/(expense)   475 11 157
Earnings/(loss) from continuing operations     (307) (131)
Discontinued operations        
Earnings/(loss)   (456) (307) (131)
Earnings/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests   12    
Preference share dividends   (288) (251) (183)
Earnings/(loss) attributable to Enbridge Inc. common shareholders   (732) (558) (314)
Additions to property, plant and equipment   76 60 34
Interest income - intersegment   822 694 CAD 443
Total Assets   4,547 CAD 4,764  
Out of period adjustments        
Out of period non-cash adjustment to income taxes   CAD 71