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ACCOUNTS PAYABLE AND OTHER

12 Months Ended

Dec. 31, 2015

ACCOUNTS PAYABLE AND OTHER

ACCOUNTS PAYABLE AND OTHER

16. ACCOUNTS PAYABLE AND OTHER

December 31,		2015		2014
(millions of Canadian dollars)
Operating accrued liabilities		3,028		2,939
Trade payables		561		414
Construction payables		750		746
Current derivative liabilities (Note 24)		1,945		1,020
Contractor holdbacks		299		368
Taxes payable		376		555
Security deposits		62		63
Asset retirement obligations (Note 19)		9		53
Other		321		286
		7,351		6,444

X

- 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 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

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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