XML 47 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
CHANGE IN OPERATING WORKING CAPITAL
6 Months Ended
Jun. 30, 2014
CHANGE IN OPERATING WORKING CAPITAL  
CHANGE IN OPERATING WORKING CAPITAL

NOTE 8                         CHANGE IN OPERATING WORKING CAPITAL

 

(unaudited)

 

Six months ended June 30,

 

(millions of dollars)

 

2014

 

2013(a)

 

 

 

 

 

 

 

Change in accounts receivable and other

 

7

 

6

 

Change in accounts payable and accrued liabilities

 

4

 

(2)

 

Change in accounts payable to affiliates (b)

 

17

 

(1)

 

Change in accrued interest

 

-

 

(1)

 

Change in operating working capital

 

28

 

2

 

 

(a)                  Recast as discussed in Note 2.

(b)                 Excludes Carty Lateral accrual of $25 million at December 31, 2013.