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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Assets and liabilities, lessee | Supplemental Statements of Financial Position Information
| September 30, 2019 |  | January 1, 2019 |
(millions of Canadian dollars, except lease term and discount rate) |  |
Operating leases |  |
Operating lease right-of-use assets, net 1 | 733 |  | 771 |
Operating lease liabilities - current 2 | 99 |  | 86 |
Operating lease liabilities - long-term 3 | 705 |  | 770 |
Total operating lease liabilities | 804 |  | 856 |
Weighted average remaining lease term |  |
Operating leases | 13 years |  | 14 years |
Weighted average discount rate |  |
Operating leases | 4.3 | % | 4.3 | %
1 | Right-of-use assets are reported under Deferred amounts and other assets in the Consolidated Statements of Financial Position.
2 | Current lease liabilities are reported under Accounts payable and other in the Consolidated Statements of Financial Position.
3 | Long-term lease liabilities are reported under Other long-term liabilities in the Consolidated Statements of Financial Position.
Lessee, operating lease, liability, maturity | As at September 30, 2019, we have operating lease commitments as detailed below:
| Operating leases |
(millions of Canadian dollars) |
2019 1 | 30 |
2020 | 126 |
2021 | 98 |
2022 | 92 |
2023 | 82 |
Thereafter | 666 |
Total undiscounted lease payments | 1,094 |
Less imputed interest | (290 | )
Total operating lease commitments | 804 |
1 | For the three months remaining in the 2019 fiscal year.
Operating lease, lease income |
| Three months ended September 30, 2019 |  | Nine months ended September 30, 2019 |
(millions of Canadian dollars) |  |
Operating lease income | 67 |  | 196 |
Variable lease income | 77 |  | 262 |
Total lease income | 144 |  | 458 |
Lessor, operating lease, payments to be received, maturity | The following table sets out future minimum lease payments expected to be received under operating lease contracts where we are the lessor:
| Operating leases |
(millions of Canadian dollars) |
2019 1 | 64 |
2020 | 238 |
2021 | 200 |
2022 | 189 |
2023 | 178 |
Thereafter | 2,448 |
Total undiscounted lease payments | 3,317 |
1 For the three months remaining in the 2019 fiscal year.

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
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