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ACCOUNTS RECEIVABLE AND OTHER (Tables)
12 Months Ended
Dec. 31, 2012
ACCOUNTS RECEIVABLE AND OTHER  
Schedule of accounts receivable and other

December 31,

 

2012

 

 

2011

 

(millions of Canadian dollars)

 

 

 

 

 

 

 

Unbilled revenues

 

2,289

 

 

2,210

 

Trade receivables

 

677

 

 

802

 

Taxes receivable

 

123

 

 

157

 

Regulatory assets

 

-

 

 

42

 

Short-term portion of derivative assets (Note 22)

 

383

 

 

486

 

Prepaid expenses and deposits

 

132

 

 

54

 

Current deferred income taxes (Note 23)

 

167

 

 

135

 

Dividends receivable

 

26

 

 

30

 

Other

 

266

 

 

171

 

Allowance for doubtful accounts

 

(49

)

 

(58

)

 

 

4,014

 

 

4,029