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SEGMENTED INFORMATION (Details) - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segmented information      
Liquids Pipelines CAD 2,009 CAD 1,755 CAD 1,879
Energy 3,593 4,206 4,091
Revenues 13,449 12,547 11,353
Income from equity investments 773 514 440
Plant operating costs and other (3,906) (3,861) (3,303)
Commodity purchases resold (2,382) (2,172) (2,237)
Property taxes (569) (555) (517)
Depreciation and amortization (2,055) (1,939) (1,765)
Goodwill and other asset impairment charges (1,257) (1,388) (3,745)
Gain (loss) on assets held for sale/sold 631 (833) (125)
Segmented earnings/(losses) 4,684 2,313 101
Interest expense (2,137) (1,927) (1,398)
Allowance for funds used during construction 507 419 295
Interest income and other 183 117 (103)
Income/(Loss) before Income Taxes 3,237 922 (1,105)
Income tax recovery/(expense) 107 (349) (35)
Net Income/(Loss) 3,344 573 (1,140)
Net income attributable to non-controlling interests (238) (252) (6)
Net Income/(Loss) Attributable to Controlling Interests and to Common Shares 3,106 321 (1,146)
Capital spending      
Capital expenditures 7,383 5,007 3,918
Capital projects in development 146 295 511
Contributions to equity investments 1,681 765 493
Capital spending 9,210 6,067 4,922
Assets 86,010 87,941  
GEOGRAPHIC INFORMATION      
Revenues 13,449 12,547 11,353
Plant, Property and Equipment 57,277 54,475  
Canada – domestic      
Segmented information      
Revenues 3,618 3,697 3,930
GEOGRAPHIC INFORMATION      
Revenues 3,618 3,697 3,930
Canada – export      
Segmented information      
Revenues 1,255 1,177 1,292
GEOGRAPHIC INFORMATION      
Revenues 1,255 1,177 1,292
United States      
Segmented information      
Revenues 8,006 7,295 5,872
GEOGRAPHIC INFORMATION      
Revenues 8,006 7,295 5,872
Plant, Property and Equipment 30,693 29,414  
Mexico      
Segmented information      
Revenues 570 378 259
GEOGRAPHIC INFORMATION      
Revenues 570 378 259
Plant, Property and Equipment 4,952 4,530  
Canadian      
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 21,632 20,531  
Intersegment Eliminations      
Segmented information      
Revenues 0 0 0
GEOGRAPHIC INFORMATION      
Revenues 0 0 0
Corporate      
Segmented information      
Revenues (51) (56) (47)
Income from equity investments 63 0 0
Plant operating costs and other (51) (64) (105)
Commodity purchases resold 0 0 0
Property taxes 0 0 0
Depreciation and amortization 0 0 0
Goodwill and other asset impairment charges 0 0 0
Gain (loss) on assets held for sale/sold 0 0 0
Segmented earnings/(losses) (39) (120) (152)
Capital spending      
Capital expenditures 41 33 64
Capital projects in development 0 0 0
Contributions to equity investments 0 0 0
Capital spending 41 33 64
Assets 3,551 2,625  
GEOGRAPHIC INFORMATION      
Revenues (51) (56) (47)
Plant, Property and Equipment 243 280  
Canadian Natural Gas Pipelines      
Segmented information      
Natural Gas Pipelines 3,693 3,682 3,680
Canadian Natural Gas Pipelines | Operating segments      
Segmented information      
Natural Gas Pipelines 3,693 3,682 3,680
Income from equity investments 11 12 12
Plant operating costs and other (1,300) (1,245) (1,204)
Commodity purchases resold 0 0 0
Property taxes (260) (267) (272)
Depreciation and amortization (908) (875) (849)
Goodwill and other asset impairment charges 0 0 0
Gain (loss) on assets held for sale/sold 0 0 0
Segmented earnings/(losses) 1,236 1,307 1,367
Capital spending      
Capital expenditures 2,106 1,372 1,366
Capital projects in development 75 153 230
Contributions to equity investments 0 0 0
Capital spending 2,181 1,525 1,596
Assets 16,904 15,816  
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 14,424 13,217  
Canadian Natural Gas Pipelines | Intersegment Eliminations      
Segmented information      
Natural Gas Pipelines 0 0 0
U.S. Natural Gas Pipelines      
Segmented information      
Natural Gas Pipelines 3,584 2,526 1,444
U.S. Natural Gas Pipelines | Operating segments      
Segmented information      
Natural Gas Pipelines 3,635 2,582 1,491
Income from equity investments 240 214 162
Plant operating costs and other (1,340) (1,057) (606)
Commodity purchases resold 0 0 0
Property taxes (181) (120) (77)
Depreciation and amortization (594) (425) (248)
Goodwill and other asset impairment charges 0 0 0
Gain (loss) on assets held for sale/sold 0 (4) (125)
Segmented earnings/(losses) 1,760 1,190 597
Capital spending      
Capital expenditures 3,712 1,517 534
Capital projects in development 0 0 3
Contributions to equity investments 118 5 0
Capital spending 3,830 1,522 537
Assets 35,898 34,422  
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 20,262 18,055  
U.S. Natural Gas Pipelines | Intersegment Eliminations      
Segmented information      
Natural Gas Pipelines 51 56 47
Mexico Natural Gas Pipelines      
Segmented information      
Natural Gas Pipelines 570 378 259
Mexico Natural Gas Pipelines | Operating segments      
Segmented information      
Natural Gas Pipelines 570 378 259
Income from equity investments (9) (3) 5
Plant operating costs and other (42) (43) (51)
Commodity purchases resold 0 0 0
Property taxes 0 0 0
Depreciation and amortization (93) (45) (44)
Goodwill and other asset impairment charges 0 0 0
Gain (loss) on assets held for sale/sold 0 0 0
Segmented earnings/(losses) 426 287 169
Capital spending      
Capital expenditures 833 944 566
Capital projects in development 0 0 0
Contributions to equity investments 1,121 198 0
Capital spending 1,954 1,142 566
Assets 5,716 5,013  
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 4,952 4,527  
Mexico Natural Gas Pipelines | Intersegment Eliminations      
Segmented information      
Natural Gas Pipelines 0 0 0
Liquids Pipelines      
Segmented information      
Liquids Pipelines 2,009 1,755 1,879
Liquids Pipelines | Operating segments      
Segmented information      
Liquids Pipelines 2,009 1,755 1,879
Income from equity investments (3) (1) 0
Plant operating costs and other (623) (568) (492)
Commodity purchases resold 0 0 0
Property taxes (89) (88) (79)
Depreciation and amortization (309) (292) (283)
Goodwill and other asset impairment charges (1,236) 0 (3,686)
Gain (loss) on assets held for sale/sold 0 0 0
Segmented earnings/(losses) (251) 806 (2,661)
Capital spending      
Capital expenditures 341 668 1,012
Capital projects in development 71 142 278
Contributions to equity investments 117 327 311
Capital spending 529 1,137 1,601
Assets 15,438 16,896  
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment 13,419 14,147  
Liquids Pipelines | Intersegment Eliminations      
Segmented information      
Liquids Pipelines 0 0 0
Energy      
Segmented information      
Energy 3,593 4,206 4,091
Energy | Operating segments      
Segmented information      
Energy 3,593 4,206 4,091
Income from equity investments 471 292 261
Plant operating costs and other (550) (884) (845)
Commodity purchases resold (2,382) (2,172) (2,237)
Property taxes (39) (80) (89)
Depreciation and amortization (151) (302) (341)
Goodwill and other asset impairment charges (21) (1,388) (59)
Gain (loss) on assets held for sale/sold 631 (829) 0
Segmented earnings/(losses) 1,552 (1,157) 781
Capital spending      
Capital expenditures 350 473 376
Capital projects in development 0 0 0
Contributions to equity investments 325 235 182
Capital spending 675 708 558
Assets 8,503 13,169  
GEOGRAPHIC INFORMATION      
Plant, Property and Equipment CAD 3,977 4,249  
Energy | Intersegment Eliminations      
Segmented information      
Energy   CAD 0 CAD 0