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SEGMENTED INFORMATION (Details) - CAD
CAD in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Feb. 27, 2017
Dec. 31, 2016
Segmented Information            
Revenues CAD 11,116 CAD 7,939 CAD 22,262 CAD 16,734    
Commodity and gas distribution costs (6,918) (5,587) (14,483) (11,052)    
Operating and administrative (1,646) (1,003) (3,197) (2,100)    
Depreciation and amortization (868) (555) (1,540) (1,114)    
Total operating income 1,684 794 3,042 2,468    
Income/(loss) from equity investments 236 (37) 472 189    
Other income/(expense) 179 (26) 214 250    
Earnings/(loss) before interest and income taxes 2,099 731 3,728 2,907    
Interest expense (565) (369) (1,051) (781)    
Income tax expense (293) (10) (491) (427)    
Earnings 1,241 352 2,186 1,699    
Capital expenditures 2,348 1,315 4,013 2,960    
Total assets 169,036   169,036     CAD 85,832
Assets, excluding goodwill from Merger Transaction 134,531   134,531     85,832
Goodwill 34,581   34,581     78
Spectra Energy Corp            
Segmented Information            
Goodwill 34,500   34,500   CAD 34,747  
Eliminations and Other            
Segmented Information            
Revenues (98) (87) (196) (168)    
Commodity and gas distribution costs 102 87 200 168    
Operating and administrative (116) (13) (412) (19)    
Depreciation and amortization (25) (12) (42) (23)    
Total operating income (137) (25) (450) (42)    
Income/(loss) from equity investments (4)   (4)      
Other income/(expense) 100 (23) 98 215    
Earnings/(loss) before interest and income taxes (41) (48) (356) 173    
Capital expenditures 9 10 68 16    
Total assets 3,750   3,750     4,881
Liquids Pipelines | Business segments            
Segmented Information            
Revenues 2,243 1,743 4,398 4,356    
Commodity and gas distribution costs (5) (3) (8) (5)    
Operating and administrative (684) (663) (1,444) (1,446)    
Depreciation and amortization (385) (336) (741) (682)    
Total operating income 1,169 741 2,205 2,223    
Income/(loss) from equity investments 108 (83) 194 30    
Other income/(expense) (5) (15) (3) 2    
Earnings/(loss) before interest and income taxes 1,272 643 2,396 2,255    
Capital expenditures 540 1,070 1,194 2,402    
Total assets 56,760   56,760     52,043
Gas Pipelines and Processing | Business segments            
Segmented Information            
Revenues 1,954 615 3,189 1,267    
Commodity and gas distribution costs (703) (463) (1,350) (946)    
Operating and administrative (553) (127) (807) (246)    
Depreciation and amortization (250) (75) (386) (149)    
Total operating income 448 (50) 646 (74)    
Income/(loss) from equity investments 155 64 265 134    
Other income/(expense) 79 5 110 20    
Earnings/(loss) before interest and income taxes 682 19 1,021 80    
Capital expenditures 1,374 81 2,029 133    
Total assets 47,256   47,256     11,182
Gas Distribution | Business segments            
Segmented Information            
Revenues 1,022 613 2,606 1,779    
Commodity and gas distribution costs (452) (293) (1,498) (1,059)    
Operating and administrative (241) (144) (430) (278)    
Depreciation and amortization (157) (84) (269) (164)    
Total operating income 172 92 409 278    
Income/(loss) from equity investments (23) (16) 13 27    
Other income/(expense) 4 7 6 17    
Earnings/(loss) before interest and income taxes 153 83 428 322    
Capital expenditures 309 144 492 392    
Total assets 19,063   19,063     10,204
Green Power and Transmission | Business segments            
Segmented Information            
Revenues 140 122 277 256    
Commodity and gas distribution costs 2 2 3 3    
Operating and administrative (41) (37) (81) (77)    
Depreciation and amortization (50) (47) (101) (95)    
Total operating income 51 40 98 87    
Income/(loss) from equity investments   (1) 2 1    
Other income/(expense)   2 1 2    
Earnings/(loss) before interest and income taxes 51 41 101 90    
Capital expenditures 115 10 229 17    
Total assets 6,035   6,035     5,571
Energy Services | Business segments            
Segmented Information            
Revenues 5,855 4,933 11,988 9,244    
Commodity and gas distribution costs (5,862) (4,917) (11,830) (9,213)    
Operating and administrative (11) (19) (23) (34)    
Depreciation and amortization (1) (1) (1) (1)    
Total operating income (19) (4) 134 (4)    
Income/(loss) from equity investments   (1) 2 (3)    
Other income/(expense) 1 (2) 2 (6)    
Earnings/(loss) before interest and income taxes (18) CAD (7) 138 CAD (13)    
Capital expenditures 1   1      
Total assets CAD 1,667   CAD 1,667     CAD 1,951