Transactions with Related Parties (Tables)

12 Months Ended

Dec. 31, 2018

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following table summarizes our related party income statement activity. Revenues, operating costs and capitalized costs are under normal trade terms.

Year ended December 31,	2018	2017	2016
(In millions of Canadian dollars)
Income Statement location
Revenues-Services(a)	61.2	63.7	59.1
Operations and maintenance and general and administrative expenses	6.8	0.5	1.0
Interest expense(b)	—	10.0	21.3
Other
Capitalized costs from affiliates in property, plant and equipment	0.1	6.5	19.1

_________

a.Amounts represent sales to a customer who is a related party through joint ownership of a joint venture.

b.2017 and 2016 amounts primarily represent interest on long-term debt with affiliates (“KMI Loans”) that was repaid with proceeds from our IPO.

Accounts receivable and payable

Accounts receivable-affiliate and accounts payable-affiliate are non-interest bearing and are settled on demand and, since our IPO, primarily settled monthly. The following table summarizes our affiliate balances:

December 31,	2018	2017
(In millions of Canadian dollars)
Accounts receivable(a)	0.2	9.0
Contract accounts receivable(b)	0.7	1.2
Accounts payable(c)	4.7	0.7

________

a.Included in “Accounts receivable” on our accompanying consolidated balance sheets.

b.Included in “Other current assets” on our accompanying consolidated balance sheets.

c.Included in “Accounts payable” on our accompanying consolidated balance sheets.