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ACCOUNTS PAYABLE AND OTHER (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Other

at December 31	2019			2018
(millions of Canadian $)
Trade payables	3,314			3,224
Regulatory liabilities (Note 11)	696			591
Fair value of derivative contracts (Note 25)	115			922
Unredeemed shares of Columbia Pipeline Group, Inc.	—			357
Other	419			314
	4,544			5,408

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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