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DEFERRED AMOUNTS AND OTHER ASSETS

12 Months Ended

Dec. 31, 2015

DEFERRED AMOUNTS AND OTHER ASSETS

DEFERRED AMOUNTS AND OTHER ASSETS

13. DEFERRED AMOUNTS AND OTHER ASSETS

December 31,	2015	2014
(millions of Canadian dollars)
Regulatory assets (Note 5)	1,661	1,751
Long-term portion of derivative assets (Note 24)	373	199
Affiliate long-term notes receivable (Note 30)	152	183
Contractual receivables	432	382
Deferred financing costs	52	51
Other	490	526
	3,160	3,092

As at December 31, 2015, deferred amounts of $406 million (2014 - $366 million) were subject to amortization and are presented net of accumulated amortization of $193 million (2014 - $189 million). Amortization expense for the year ended December 31, 2015 was $55 million (2014 - $38 million).

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Tabular disclosure aggregate carrying amount of non-current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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No definition available.

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