SEGMENTED INFORMATION

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

SEGMENTED INFORMATION

SEGMENTED INFORMATION

year ended December 31, 2015	Natural Gas Pipelines		Liquids Pipelines		Energy		Corporate		Total
(millions of Canadian $)
Revenues	5,383		1,879		4,038		—		11,300
Income from equity investments	179		—		261		—		440
Plant operating costs and other	(1,736	)	(478	)	(766	)	(270	)	(3,250	)
Commodity purchases resold	—		—		(2,237	)	—		(2,237	)
Property taxes	(349	)	(79	)	(89	)	—		(517	)
Depreciation and amortization	(1,132	)	(266	)	(336	)	(31	)	(1,765	)
Asset impairment charges	—		(3,686	)	(59	)	—		(3,745	)
Loss on assets held for sale	(125	)	—		—		—		(125	)
Segmented earnings/(losses)	2,220		(2,630	)	812		(301	)	101
Interest expense									(1,398	)
Interest income and other									192
Loss before income taxes									(1,105	)
Income tax expense									(35	)
Net loss									(1,140	)
Net income attributable to non-controlling interests									(6	)
Net loss attributable to controlling interests									(1,146	)
Preferred share dividends									—
Net loss attributable to common shares									(1,146	)
Capital spending
Capital expenditures	2,466		1,012		376		64		3,918
Capital projects in development	233		278		—		—		511
	2,699		1,290		376		64		4,429

year ended December 31, 2014	Natural Gas Pipelines		Liquids Pipelines		Energy		Corporate		Total
(millions of Canadian $)
Revenues	4,913		1,547		3,725		—		10,185
Income from equity investments	163		—		359		—		522
Plant operating costs and other	(1,501	)	(426	)	(919	)	(127	)	(2,973	)
Commodity purchases resold	—		—		(1,836	)	—		(1,836	)
Property taxes	(334	)	(62	)	(77	)	—		(473	)
Depreciation and amortization	(1,063	)	(216	)	(309	)	(23	)	(1,611	)
Gain on assets sold	9		—		108		—		117
Segmented earnings/(losses)	2,187		843		1,051		(150	)	3,931
Interest expense									(1,235	)
Interest income and other									128
Income before income taxes									2,824
Income tax expense									(830	)
Net income									1,994
Net income attributable to non-controlling interests									(151	)
Net income attributable to controlling interests									1,843
Preferred share dividends									(2	)
Net income attributable to common shares									1,841
Capital spending
Capital expenditures	1,768		1,469		206		46		3,489
Capital projects in development	368		480		—		—		848
	2,136		1,949		206		46		4,337

year ended December 31, 2013	Natural Gas Pipelines		Liquids Pipelines		Energy		Corporate		Total
(millions of Canadian $)
Revenues	4,497		1,124		3,176		—		8,797
Income from equity investments	145		—		452		—		597
Plant operating costs and other	(1,405	)	(328	)	(833	)	(108	)	(2,674	)
Commodity purchases resold	—		—		(1,317	)	—		(1,317	)
Property taxes	(329	)	(44	)	(72	)	—		(445	)
Depreciation and amortization	(1,027	)	(149	)	(293	)	(16	)	(1,485	)
Segmented earnings/(losses)	1,881		603		1,113		(124	)	3,473
Interest expense									(1,046	)
Interest income and other									72
Income before income taxes									2,499
Income tax expense									(605	)
Net income									1,894
Net income attributable to non-controlling interests									(105	)
Net income attributable to controlling interests									1,789
Preferred share dividends									(20	)
Net income attributable to common shares									1,769
Capital spending
Capital expenditures	1,776		2,286		152		50		4,264
Capital projects in development	245		243		—		—		488
	2,021		2,529		152		50		4,752

at December 31	2015	2014
(millions of Canadian $)
Total Assets
Natural Gas Pipelines	31,072	27,103
Liquids Pipelines	16,046	16,116
Energy	15,558	14,197
Corporate	4,253	3,999
	66,929	61,415

Geographic Information

year ended December 31	2015	2014	2013
(millions of Canadian $)
Revenues
Canada – domestic	3,877	3,956	4,659
Canada – export	1,292	1,314	997
United States	5,872	4,718	3,029
Mexico	259	197	112
	11,300	10,185	8,797

at December 31	2015	2014
(millions of Canadian $)
Plant, Property and Equipment
Canada	19,287	19,191
United States	21,899	20,098
Mexico	3,631	2,485
	44,817	41,774