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ASSET RETIREMENT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2015

ASSET RETIREMENT OBLIGATIONS

Schedule of movement in asset retirement obligations

December 31,		2015		2014
(millions of Canadian dollars)
Obligations at beginning of year		185		24
Liabilities incurred		2		177
Liabilities settled		(45)		(24)
Change in estimate		30		-
Foreign currency translation adjustment		21		5
Accretion expense		5		3
Obligations at end of year		198		185
Presented as follows:
Accounts payable and other (Note 16)		9		53
Other long-term liabilities (Note 18)		189		132
		198		185

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- References

No definition available.

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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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