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Receivables and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2020

18. Receivables and Other Current Assets

Summary of 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.

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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=120391452&loc=d3e13212-122682

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