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SEGMENTED INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2016
SEGMENTED INFORMATION  
Schedule of reporting information by segment

 

 

 

 

 

 

 

Gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pipelines

 

Green Power

 

 

 

 

 

 

 

 

Liquids

 

Gas

 

and

 

and

 

Energy

 

Eliminations

 

 

Year ended December 31, 2016

 

Pipelines

 

Distribution

 

Processing

 

Transmission

 

Services

 

and Other

 

Consolidated

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 
8,176

 
2,976

 
2,877

 
502

 
20,364

 
(335)

 
34,560

Commodity and gas distribution costs

 
(12)

 
(1,653)

 
(2,206)

 
5

 
(20,473)

 
334

 
(24,005)

Operating and administrative

 
(2,910)

 
(553)

 
(447)

 
(173)

 
(63)

 
(214)

 
(4,360)

Depreciation and amortization

 
(1,369)

 
(339)

 
(292)

 
(190)

 
(2)

 
(48)

 
(2,240)

Environmental costs, net of recoveries

 
2

 

-

 

-

 

-

 

-

 

-

 
2

Impairment of property, plant and equipment

 
(1,365)

 

-

 
(11)

 

-

 

-

 

-

 
(1,376)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
2,522

 
431

 
(79)

 
144

 
(174)

 
(263)

 
2,581

Income/(loss) from equity investments

 
194

 
12

 
223

 
2

 
(3)

 

-

 
428

Other income/(expense)

 
841

 
49

 
27

 
8

 
(8)

 
115

 
1,032

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings/(loss) before interest and income taxes

 
3,557

 
492

 
171

 
154

 
(185)

 
(148)

 
4,041

Interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 
(1,590)

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 
(142)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings

 

 

 

 

 

 

 

 

 

 

 

 

 
2,309

Earnings attributable to noncontrolling interests and redeemable noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 
(240)

Preference share dividends

 

 

 

 

 

 

 

 

 

 

 

 

 
(293)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings attributable to Enbridge Inc. common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 
1,776

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment1

 
3,957

 
713

 
176

 
251

 

-

 
32

 
5,129

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 
52,043

 
10,204

 
11,182

 
5,571

 
1,951

 
4,881

 
85,832

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pipelines

 

Green Power

 

 

 

 

 

 

 

 

Liquids

 

Gas

 

and

 

and

 

Energy

 

Eliminations

 

 

Year ended December 31, 2015

 

Pipelines

 

Distribution

 

Processing

 

Transmission

 

Services

 

and Other

 

Consolidated

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 
5,589

 
3,609

 
3,803

 
498

 
20,842

 
(547)

 
33,794

Commodity and gas distribution costs

 
(9)

 
(2,349)

 
(3,002)

 
4

 
(20,443)

 
558

 
(25,241)

Operating and administrative

 
(2,769)

 
(536)

 
(506)

 
(143)

 
(66)

 
(132)

 
(4,152)

Depreciation and amortization

 
(1,227)

 
(308)

 
(272)

 
(186)

 
1

 
(32)

 
(2,024)

Environmental costs, net of recoveries

 
21

 

-

 

-

 

-

 

-

 

-

 
21

Impairment of property, plant and equipment

 
(80)

 

-

 
(16)

 

-

 

-

 

-

 
(96)

Goodwill impairment

 

-

 

-

 
(440)

 

-

 

-

 

-

 
(440)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1,525

 
416

 
(433)

 
173

 
334

 
(153)

 
1,862

Income/(loss) from equity investments

 
296

 
(10)

 
200

 
2

 
(9)

 
(4)

 
475

Other income/(expense)

 
(15)

 
49

 
4

 
2

 

-

 
(742)

 
(702)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings/(loss) before interest and income taxes

 
1,806

 
455

 
(229)

 
177

 
325

 
(899)

 
1,635

Interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 
(1,624)

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 
(170)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 
(159)

Loss attributable to noncontrolling interests and redeemable noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 
410

Preference share dividends

 

 

 

 

 

 

 

 

 

 

 

 

 
(288)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss attributable to Enbridge Inc. common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 
(37)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment1

 
5,884

 
858

 
385

 
68

 

-

 
80

 
7,275

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 
52,015

 
9,901

 
11,559

 
4,977

 
1,889

 
4,174

 
84,515

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pipelines

 

Green Power

 

 

 

 

 

 

 

 

Liquids

 

Gas

 

and

 

and

 

Energy

 

Eliminations

 

 

Year ended December 31, 2014

 

Pipelines

 

Distribution

 

Processing

 

Transmission

 

Services

 

and Other

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 
4,805

 
3,319

 
6,650

 
360

 
23,099

 
(592)

 
37,641

Commodity and gas distribution costs

 
(1)

 
(2,082)

 
(5,686)

 
3

 
(22,314)

 
597

 
(29,483)

Operating and administrative

 
(1,985)

 
(531)

 
(533)

 
(94)

 
(58)

 
(80)

 
(3,281)

Depreciation and amortization

 
(911)

 
(304)

 
(221)

 
(124)

 
2

 
(19)

 
(1,577)

Environmental costs, net of recoveries

 
(100)

 

-

 

-

 

-

 

-

 

-

 
(100)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1,808

 
402

 
210

 
145

 
729

 
(94)

 
3,200

Income/(loss) from equity investments

 
161

 
(14)

 
224

 
3

 

-

 
(6)

 
368

Other income/(expense)

 
11

 
44

 
33

 
1

 
1

 
(356)

 
(266)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings/(loss) before interest and income taxes

 
1,980

 
432

 
467

 
149

 
730

 
(456)

 
3,302

Interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 
(1,129)

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 
(611)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 
1,562

Discontinuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from discontinued operations before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 
73

Income taxes from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 
(27)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 
46

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings

 

 

 

 

 

 

 

 

 

 

 

 

 
1,608

Earnings attributable to noncontrolling interests and redeemable noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 
(203)

Preference share dividends

 

 

 

 

 

 

 

 

 

 

 

 

 
(251)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings attributable to Enbridge Inc. common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 
1,154

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment1

 
8,914

 
610

 
593

 
333

 
3

 
74

 
10,527

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Includes allowance for equity funds used during construction.

 

Schedule of revenues by geographical segments

 

Revenues1

Year ended December 31,
2016
2015
2014 

 

(millions of Canadian dollars)

 

 

 

 

Canada
12,470
11,087
14,963 

 

United States

22,090
22,707
22,678 

 

 

 

 

 

 

 
34,560
33,794
37,641 

 

 

 

 

 

 

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 Equipment

December 31,
2016
2015

 

(millions of Canadian dollars)

 

 

 

Canada
32,008
30,656

 

United States
32,276
33,778

 

 

 

 

 

 
64,284
64,434