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Receivables and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2022
18. Receivables and Other Current Assets  
Summary of Receivables And Other Current Assets
18.
 
RECEIVABLES AND OTHER CURRENT ASSETS
As at
December 31
December 31
millions of dollars
 
2022
2021
Customer accounts receivable – billed
$
 
1,096
$
 
767
Customer accounts receivable – unbilled
 
424
 
318
Allowance for credit losses
(17)
(21)
Capitalized transportation capacity
(1)
 
781
 
316
NMGC gas hedge settlement receivable
(2)
 
162
-
 
Income tax receivable
 
9
 
8
Prepaid expenses
 
82
 
65
Other
 
360
 
280
Total receivables and other current assets
$
 
2,897
$
 
1,733
(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.
(2) Related amount is included in regulatory liabilities for NMGC as gas hedges are part of the PGAC. Refer to note 7.