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DEFERRED AMOUNTS AND OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2015

DEFERRED AMOUNTS AND OTHER ASSETS

Schedule of 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

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings after one year or the normal operating cycle; the aggregate carrying amount of non-current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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- References

No definition available.

+ Details

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