XML 35 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated statement of income - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues (Note 1)      
Liquids Pipelines CAD 1,755 CAD 1,879 CAD 1,547
Energy 4,164 4,038 3,725
Total Revenues 12,505 11,300 10,185
Income from Equity Investments (Note 9) 514 440 522
Operating and Other Expenses      
Plant operating costs and other 3,819 3,250 2,973
Commodity purchases resold 2,172 2,237 1,836
Property taxes 555 517 473
Depreciation and amortization 1,939 1,765 1,611
Goodwill and other asset impairment charges (Note 8, 11 and 12) 1,388 3,745 0
Total Operating and Other Expenses 9,873 11,514 6,893
(Loss)/Gain on Assets Held for Sale/Sold (Notes 6 and 26) (833) (125) 117
Financial Charges      
Interest expense (Note 17) 1,927 1,398 1,235
Allowance for funds used during construction 419 295 136
Interest income and other (117) 103 8
Total Financial Charges/(Income) 1,391 1,206 1,107
Income/(Loss) before Income Taxes 922 (1,105) 2,824
Income Tax Expense/(Recovery) (Note 16)      
Current 157 137 146
Deferred 192 (102) 684
Total Income Tax Expense/(Recovery) 349 35 830
Net Income/(Loss) 573 (1,140) 1,994
Net Income attributable to non-controlling interests (Note 19) 252 6 151
Net Income/(Loss) Attributable to Controlling Interests 321 (1,146) 1,843
Preferred share dividends 0 0 2
Net Income/(Loss) Attributable to Common Shares 321 (1,146) 1,841
Canadian Natural Gas Pipelines      
Revenues (Note 1)      
Revenues 3,682 3,680 3,557
U.S. Natural Gas Pipelines      
Revenues (Note 1)      
Revenues 2,526 1,444 1,159
Mexico Natural Gas Pipelines      
Revenues (Note 1)      
Revenues CAD 378 CAD 259 CAD 197