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Prepayments and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2016

Prepaid Expense and Other Assets, Current [Abstract]

Prepayment and other current assets [ Table Text Block]

19. PREPAYMENTS AND OTHER CURRENT ASSETS
Prepayments and other current assets consisted of the following:
As at	December 31		December 31
millions of Canadian dollars		2016		2015
Capitalized transportation capacity (1)	$	190	$	223
Prepaid expenses		57		18
Due from related parties		16		2
Net investment in direct financing lease		8		6
Other		5		7
	$	276	$	256
(1) Capitalized transportation capacity represents the value of transportation/storage received by EES on asset management agreements at the inception of the contracts. The asset is amortized over the term of each contract.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

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