XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Receivables and Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
18. Receivables and Other Current Assets |
Receivables and Other Current Assets |
18. RECEIVABLES AND OTHER CURRENT ASSETS
Receivables and other current assets consisted of the following: |  |  |  |
As at | December 31 | December 31
millions of Canadian dollars |  | 2020 |  | 2019
Customer accounts receivable – billed | $ | 570 | $ | 603
Customer accounts receivable – unbilled |  | 286 |  | 265
Allowance for credit losses |  | (22) |  | (9)
Capitalized transportation capacity (1) |  | 200 |  | 272
Income tax receivable |  | 11 |  | 118
Prepaid expenses |  | 50 |  | 48
Other |  | 138 |  | 189
| $ | 1,233 | $ | 1,486
(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.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration