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ASSET RETIREMENT OBLIGATIONS (Table)

12 Months Ended

Dec. 31, 2014

ASSET RETIREMENT OBLIGATIONS

Schedule of movement in asset retirement obligations

December 31,		2014			2013
(millions of Canadian dollars)
Obligations, beginning of year		24			23
Liabilities incurred		177			-
Liabilities settled		(24	)		-
Foreign currency translation adjustment		5			-
Accretion expense		3			1
Obligations, end of year		185			24
Presented as follows:
Accounts payable and other (Note 15)		53			-
Other long-term liabilities (Note 17)		132			24
		185			24

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 30

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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