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ASSET RETIREMENT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Reconciliation of Movements in The Company's ARO

A reconciliation of movements in our ARO liabilities is as follows:

December 31,			2024			2023
(millions of Canadian dollars)
Obligations at beginning of year			493			488
Liabilities acquired			185			1
Liabilities incurred			3			—
Liabilities settled			(139)			(23)
Change in estimate and other			51			5
Foreign currency translation adjustment			40			(6)
Accretion expense			33			28
Obligations at end of year			666			493
Presented as follows:
Other current liabilities (Note 16)			120			136
Other long-term liabilities			546			357
			666			493

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- References

No definition available.

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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/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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