XML 74 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Inventory (Tables)
12 Months Ended
Dec. 31, 2016
Inventory [Abstract]  
Schedule of Inventory, Current [Table Text Block]
14. INVENTORY
Inventory consisted of the following:
As atDecember 31December 31
millions of Canadian dollars 20162015
Fuel $ 235$ 185
Materials 215 100
Emission credits (1) 22 29
$ 472$ 314
(1)The NEGG Facilities are subject to the Acid Rain Program for sulphur dioxide emissions and the Regional Greenhouse Gas Initiative ("RGGI") for carbon dioxide emissions. The emissions credits inventory balance represents the credits purchased to offset the other current liabilities and other long-term liabilities associated with these programs.