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Receivables and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2019

17. Receivables and Other Current Assets

Summary of Receivables And Other Current Assets

17. RECEIVABLES AND OTHER CURRENT ASSETS
Receivables and other current assets consisted of the following:
As at	December 31		December 31
millions of Canadian dollars		2019		2018
Customer accounts receivable – billed	$	704	$	844
Customer accounts receivable – unbilled		265		296
Allowance for doubtful accounts		(9)		(11)
Other receivables		72		86
Capitalized transportation capacity (1)		272		179
Income tax receivable		118		175
Prepaid expenses		48		42
Net investment in direct financing lease (note 18)		9		9
Other current assets		7		-
	$	1,486	$	1,620
(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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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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