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ACCOUNTS RECEIVABLE AND OTHER (Tables) | 12 Months Ended
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Dec. 31, 2015
ACCOUNTS RECEIVABLE AND OTHER |
Schedule of accounts receivable and other |
December 31, | 2015 | 2014
(millions of Canadian dollars) |  |
Unbilled revenues | 2,476 | 2,218
Trade receivables | 1,079 | 1,168
Taxes receivable | 175 | 522
Regulatory assets | 216 | 567
Short-term portion of derivative assets (Note 24) | 791 | 568
Prepaid expenses and deposits | 181 | 103
Current deferred income taxes (Note 25) | 367 | 245
Dividends receivable | 26 | 26
Other | 164 | 129
Allowance for doubtful accounts | (45) | (42)
| 5,430 | 5,504

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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