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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Assets and liabilities, lessee | Supplemental Statements of Financial Position Information
| December 31, 2019 |  | January 1, 2019 |
(millions of Canadian dollars, except lease term and discount rate) |  |
Operating leases |  |
Operating lease right-of-use assets, net 1 | 713 |  | 771 |
Operating lease liabilities - current 2 | 94 |  | 86 |
Operating lease liabilities - long-term 3 | 689 |  | 770 |
Total operating lease liabilities | 783 |  | 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 December 31, 2019, our operating lease liabilities are expected to mature as follows:
| Operating leases |
(millions of Canadian dollars) |
2020 | 128 |
2021 | 99 |
2022 | 94 |
2023 | 84 |
2024 | 79 |
Thereafter | 588 |
Total undiscounted lease payments | 1,072 |
Less imputed interest | (289 | )
Total operating lease liabilities | 783 |
Operating lease, lease income |
Year ended December 31, | 2019 |
(millions of Canadian dollars) |
Operating lease income | 265 |
Variable lease income | 360 |
Total lease income 1 | 625 |
1 | Lease income is recorded under Transportation and other services in the Consolidated Statements of Earnings.
Lessor, operating lease, payments to be received, maturity | As at December 31, 2019, the following table sets out future lease payments to be received under operating lease contracts where we are the lessor:
| Operating leases |
(millions of Canadian dollars) |
2020 | 236 |
2021 | 199 |
2022 | 188 |
2023 | 180 |
2024 | 178 |
Thereafter | 2,276 |
Future lease payments | 3,257 |

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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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