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ACCOUNTS PAYABLE AND OTHER (Tables)
12 Months Ended
Dec. 31, 2016
ACCOUNTS PAYABLE AND OTHER  
Schedule of accounts payable and other

 

December 31,

 

2016 

 

2015 

 

(millions of Canadian dollars)

 

 

 

 

 

Operating accrued liabilities

 

3,487 

 

3,028 

 

Trade payables

 

328 

 

561 

 

Construction payables

 

587 

 

750 

 

Current derivative liabilities (Note 24)

 

1,941 

 

1,945 

 

Contractor holdbacks

 

125 

 

299 

 

Taxes payable

 

321 

 

376 

 

Security deposits

 

52 

 

62 

 

Deferred revenue

 

138 

 

89 

 

Asset retirement obligations (Note 19)

 

 

 

Other

 

314 

 

232 

 

 

 

 

 

 

 

 

 

7,295 

 

7,351