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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Assets and Liabilities, Lessee | Supplemental Statements of Financial Position Information
| December 31, 2022 | December 31, 2021
(millions of Canadian dollars, except lease term and discount rate) |  |
Operating leases 1 |  |
Operating lease right-of-use assets, net 2 | 680 | 645
Operating lease liabilities - current 3 | 87 | 92
Operating lease liabilities - long-term 3 | 677 | 612
Total operating lease liabilities | 764 | 704
Finance leases |  |
Finance lease right-of-use assets, net 4 | 62 | 49
Finance lease liabilities - current 5 | 17 | 13
Finance lease liabilities - long-term 3 | 39 | 33
Total finance lease liabilities | 56 | 46
Weighted average remaining lease term |  |
Operating leases | 12 years | 12 years
Finance leases | 5 years | 7 years
Weighted average discount rate |  |
Operating leases | 4.2 | % | 4.1 | %
Finance leases | 4.4 | % | 3.8 | %
1 Affiliate ROU assets, current lease liabilities and long-term lease liabilities as at December 31, 2022 were $47 million (December 31, 2021 - $51 million), $5 million (December 31, 2021 - $5 million) and $43 million (December 31, 2021 - $47 million), respectively. 2 Operating lease ROU assets are reported under Deferred amounts and other assets in the Consolidated Statements of Financial Position. 3 Current operating lease liabilities and long-term operating and finance lease liabilities are reported under Accounts payable and other and Other long-term liabilities, respectively, in the Consolidated Statements of Financial Position. 4 Finance lease ROU assets are reported under Property, plant and equipment, net in the Consolidated Statements of Financial Position. 5 Current finance lease liabilities are reported under Current portion of long-term debt in the Consolidated Statements of Financial Position.
Schedule of Lessee, Operating Lease Liability, Maturity | As at December 31, 2022, our operating and finance lease liabilities are expected to mature as follows:
| Operating leases | Finance leases
(millions of Canadian dollars) |  |
2023 | 109 |  | 19 |
2024 | 110 |  | 16 |
2025 | 104 |  | 8 |
2026 | 90 |  | 8 |
2027 | 82 |  | 1 |
Thereafter | 489 |  | 10 |
Total undiscounted lease payments | 984 |  | 62 |
Less imputed interest | (220) |  | (6) |
Total | 764 |  | 56 |
Schedule of Lessee, Finance Lease Liability, Maturity | As at December 31, 2022, our operating and finance lease liabilities are expected to mature as follows:
| Operating leases | Finance leases
(millions of Canadian dollars) |  |
2023 | 109 |  | 19 |
2024 | 110 |  | 16 |
2025 | 104 |  | 8 |
2026 | 90 |  | 8 |
2027 | 82 |  | 1 |
Thereafter | 489 |  | 10 |
Total undiscounted lease payments | 984 |  | 62 |
Less imputed interest | (220) |  | (6) |
Total | 764 |  | 56 |
Schedule of Operating Lease, Lease Income |
Year ended December 31, | 2022 | 2021 | 2020
(millions of Canadian dollars) |  |  |
Operating lease income | 266 |  | 263 |  | 265 |
Variable lease income | 321 |  | 333 |  | 361 |
Total lease income 1 | 587 |  | 596 |  | 626 |
1 Lease income is recorded under Transportation and other services in the Consolidated Statements of Earnings.
Schedule of Lessor, Operating Lease, Payments to be Received, Maturity | As at December 31, 2022, our future lease payments to be received under operating lease contracts where we are the lessor are as follows:
| Operating leases
(millions of Canadian dollars) |
2023 | 227 |
2024 | 215 |
2025 | 204 |
2026 | 198 |
2027 | 201 |
Thereafter | 1,832 |
Future lease payments | 2,877 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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