XML 79 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
ASSETS HELD FOR SALE (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Schedule of Assets Held for Sale
at December 31
 
2015

(millions of Canadian $)
 
 
 
Assets Held for Sale
 
 
Accounts receivable
 
4

Inventories
 
1

Other current assets
 
1

Plant, property and equipment
 
14

Total Assets Held for Sale (included in Other current assets, Note 5)
 
20

Liabilities Related to Assets Held for Sale
 
 
Accounts payable and other
 
38

Other long-term liabilities
 
1

Total Liabilities Related to Assets Held for Sale (included in Accounts payable and other, Note 13)
 
39