XML 28 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Assets (Notes)
12 Months Ended
Dec. 31, 2018
Schedule of other current assets [Abstract]  
Other Current Assets Other Current Assets
December 31,20182017
(In millions of Canadian dollars)
Prepaid expenses and deposits3.5 3.9 
Contract Asset(Note 18)1.6 2.1 
Restricted cash(a)
0.5 0.5 
Other current deferred assets0.3 0.1 
5.9 6.6 
_______
a.Represents restricted cash in the Trusts that is to be used solely for the purposes of satisfying NEB’s Land Matters Consultation Initiative (LMCI) liabilities. Also, see Note 7.