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ASSET RETIREMENT OBLIGATIONS (Tables) | 12 Months Ended
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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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- 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 + Details
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