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Recently issued accounting standards (Tables)

9 Months Ended

Sep. 30, 2016

Accounting Standards Update 2015-17

Balance Sheet Classification of Deferred Income Tax Asset / (Liability)

The balance sheet classification of deferred income tax asset / (liability) is shown below.

millions of Canadian dollars		As at Sept 30 2016				As at      Dec 31  2015
Deferred income tax asset			-				272
Other assets, including intangibles, net			35				-
Accounts payable and accrued liabilities			-				(41)
Deferred income tax liabilities			(4,008)				(4,191)
Net deferred tax liabilities			(3,973)				(3,960)

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- Definition

Tabular disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

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