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Accounts Payable and Other Current Liabilities

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Accounts Payable and Other Current Liabilities

ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

(in millions)	2016			2015
Trade accounts payable	$	554		$	414
Customer and other deposits	287			160
Interest payable	218			127
Employee compensation and benefits payable	178			137
Gas and fuel cost payable	175			153
Accrued taxes other than income taxes	168			108
Dividends payable	166			113
Fair value of derivative instruments (Note 30)	28			69
Defined benefit pension and OPEB liabilities (Note 26)	26			13
MGP site remediation (Notes 8 (v) and 16)	21			32
Other	149			93
	$	1,970		$	1,419

Customer and other deposits include $64 million at FortisBC Energy related to the pipeline expansion to the proposed Woodfibre LNG export facility, and US$17 million associated with refundable deposits from generators for transmission network upgrades at ITC.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

+ Details

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