XML 28 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
DEFERRED AMOUNTS AND OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
DEFERRED AMOUNTS AND OTHER ASSETS  
Schedule of deferred amounts and other assets

 

 

December 31,

 

2013

 

 

2012

 

(millions of Canadian dollars)

 

 

 

 

 

 

Regulatory assets

 

1,172

 

 

1,123

 

Long-term portion of derivative assets (Note 23)

 

413

 

 

408

 

Affiliate long-term note receivable (Note 28)

 

185

 

 

182

 

Contractual receivables

 

356

 

 

303

 

Deferred financing costs

 

135

 

 

127

 

Other

 

401

 

 

318

 

 

 

2,662

 

 

2,461