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ACCOUNTS RECEIVABLE AND OTHER (Tables) | 12 Months Ended
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Dec. 31, 2021
Receivables [Abstract] |
Schedule of accounts receivable and other |
December 31, | 2021 | 2020
(millions of Canadian dollars) |  |
Trade receivables and unbilled revenues 1 | 4,957 |  | 3,923 |
Short-term portion of derivative assets (Note 24) | 529 |  | 323 |
Regulatory assets (Note 7) | 259 |  | 232 |
Taxes receivable | 407 |  | 374 |
Other | 710 |  | 406 |
| 6,862 |  | 5,258 |
1 Net of allowance for expected credit losses of $87 million as at December 31, 2021 and $70 million as at December 31, 2020.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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