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ACCOUNTS PAYABLE AND OTHER | 12 Months Ended
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Dec. 31, 2012
ACCOUNTS PAYABLE AND OTHER |
ACCOUNTS PAYABLE AND OTHER | 15. ACCOUNTS PAYABLE AND OTHER
December 31, |  | 2012 |  |  | 2011 |
(millions of Canadian dollars) |  |  |  |  |  |
Operating accrued liabilities |  | 2,729 |  |  | 2,751 |
Trade payables |  | 123 |  |  | 176 |
Construction payables |  | 568 |  |  | 327 |
Current derivative liabilities (Note 22) |  | 1,075 |  |  | 880 |
Contractor holdbacks |  | 86 |  |  | 46 |
Taxes payable |  | 206 |  |  | 339 |
Security deposits |  | 69 |  |  | 81 |
Current deferred income taxes (Note 23) |  | - |  |  | 7 |
Other |  | 196 |  |  | 146 |
|  | 5,052 |  |  | 4,753 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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