CORPORATE RESTRUCTURING COSTS (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Changes in the restructuring liability were as follows:

(millions of Canadian $)	Employee Severance		Lease Commitments		Total
Restructuring liability as at December 31, 2017	9		53		62
Restructuring charges1	—		42		42
Accretion expense	—		1		1
Cash payments	(9	)	(15	)	(24	)
Restructuring liability as at December 31, 2018	—		81		81
Accretion expense	—		2		2
Cash payments	—		(14	)	(14	)
Restructuring liability as at December 31, 2019	—		69		69

1

At December 31, 2018, the Company recorded an additional $21 million in Plant operating costs and other in the Consolidated statement of income and $21 million as a regulatory asset on the Consolidated balance sheet related to costs that are recoverable through regulatory and tolling structures in future periods