XML 101 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENTED INFORMATION (Details) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segmented information      
Revenues CAD 11,300 CAD 10,185 CAD 8,797
Income from Equity Investments (Note 8) 440 522 597
Plant operating costs and other (3,250) (2,973) (2,674)
Commodity purchases resold (2,237) (1,836) (1,317)
Property taxes (517) (473) (445)
Depreciation and amortization (1,765) (1,611) (1,485)
Asset impairment charges (3,745)    
Loss on assets held for sale (125) 117  
Segmented earnings/(losses) 101 3,931 3,473
Interest expense (1,398) (1,235) (1,046)
Interest income and other 192 128 72
(Loss)/Income before Income Taxes (1,105) 2,824 2,499
Income tax expense (35) (830) (605)
Net (Loss)/Income (1,140) 1,994 1,894
Net income attributable to non-controlling interests (6) (151) (105)
Net (Loss)/Income Attributable to Controlling Interests (1,146) 1,843 1,789
Preferred share dividends   (2) (20)
Net (Loss)/Income Attributable to Common Shares (1,146) 1,841 1,769
Capital spending      
Capital expenditures 3,918 3,489 4,264
Capital projects in development 511 848 488
Payments to Acquire Productive Assets 4,429 4,337 4,752
Assets 66,929 61,415  
GEOGRAPHIC INFORMATION      
Revenues 11,300 10,185 8,797
Plant, Property and Equipment 44,817 41,774  
Canada      
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 19,287 19,191  
Canada - domestic      
Segmented information      
Revenues 3,877 3,956 4,659
GEOGRAPHIC INFORMATION      
Revenues 3,877 3,956 4,659
Canada - export      
Segmented information      
Revenues 1,292 1,314 997
GEOGRAPHIC INFORMATION      
Revenues 1,292 1,314 997
United States      
Segmented information      
Revenues 5,872 4,718 3,029
GEOGRAPHIC INFORMATION      
Revenues 5,872 4,718 3,029
Plant, Property and Equipment 21,899 20,098  
Mexico      
Segmented information      
Revenues 259 197 112
GEOGRAPHIC INFORMATION      
Revenues 259 197 112
Plant, Property and Equipment 3,631 2,485  
Corporate      
Segmented information      
Plant operating costs and other (270) (127) (108)
Depreciation and amortization (31) (23) (16)
Segmented earnings/(losses) (301) (150) (124)
Capital spending      
Capital expenditures 64 46 50
Payments to Acquire Productive Assets 64 46 50
Assets 4,253 3,999  
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 185 152  
Natural Gas Pipelines | Operating segments      
Segmented information      
Revenues 5,383 4,913 4,497
Income from Equity Investments (Note 8) 179 163 145
Plant operating costs and other (1,736) (1,501) (1,405)
Property taxes (349) (334) (329)
Depreciation and amortization (1,132) (1,063) (1,027)
Loss on assets held for sale (125) 9  
Segmented earnings/(losses) 2,220 2,187 1,881
Capital spending      
Capital expenditures 2,466 1,768 1,776
Capital projects in development 233 368 245
Payments to Acquire Productive Assets 2,699 2,136 2,021
Assets 31,072 27,103  
GEOGRAPHIC INFORMATION      
Revenues 5,383 4,913 4,497
Plant, Property and Equipment 23,317 20,204  
Natural Gas Pipelines | Operating segments | Mexico      
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 3,623 2,486  
Liquids Pipelines | Operating segments      
Segmented information      
Revenues 1,879 1,547 1,124
Plant operating costs and other (478) (426) (328)
Property taxes (79) (62) (44)
Depreciation and amortization (266) (216) (149)
Asset impairment charges (3,686)    
Segmented earnings/(losses) (2,630) 843 603
Capital spending      
Capital expenditures 1,012 1,469 2,286
Capital projects in development 278 480 243
Payments to Acquire Productive Assets 1,290 1,949 2,529
Assets 16,046 16,116  
GEOGRAPHIC INFORMATION      
Revenues 1,879 1,547 1,124
Plant, Property and Equipment 14,186 14,928  
Energy | Operating segments      
Segmented information      
Revenues 4,038 3,725 3,176
Income from Equity Investments (Note 8) 261 359 452
Plant operating costs and other (766) (919) (833)
Commodity purchases resold (2,237) (1,836) (1,317)
Property taxes (89) (77) (72)
Depreciation and amortization (336) (309) (293)
Asset impairment charges (59)    
Loss on assets held for sale   108  
Segmented earnings/(losses) 812 1,051 1,113
Capital spending      
Capital expenditures 376 206 152
Payments to Acquire Productive Assets 376 206 152
Assets 15,558 14,197  
GEOGRAPHIC INFORMATION      
Revenues 4,038 3,725 CAD 3,176
Plant, Property and Equipment CAD 7,129 CAD 6,490