AQUISITIONS AND DISPOSITIONS (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The table below summarizes the presentation of net assets held for sale in our Consolidated Statements of Financial Position:

	September 30, 2018		December 31, 2017
(millions of Canadian dollars)
Accounts receivable and other (current assets held for sale)	154		424
Deferred amounts and other assets (long-term assets held for sale)1	4,841		1,190
Accounts payable and other (current liabilities held for sale)	(70	)	(315	)
Other long-term liabilities (long-term liabilities held for sale)2	(430	)	(34	)
Net assets held for sale	4,495		1,265

1 Included within Deferred amounts and other assets at September 30, 2018, is property, plant and equipment of $4.1 billion and goodwill of $482 million. Included within Deferred amounts and other assets at December 31, 2017, is property, plant and equipment of $1.1 billion.

2 Included within Other long-term liabilities at September 30, 2018 are deferred tax liabilities of $329 million.