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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2016
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of changes in accumulated other comprehensive loss (AOCL) by components

 

 

 

Cash flow hedges (a)

 

 

 

(millions of dollars)

 

Balance at December 31, 2013

 

(5

)

Change in fair value of cash flow hedges

 

(1

)

Amounts reclassified from AOCL

 

 

PNGTS’ amortization of realized loss on derivative instrument (Note 18)

 

1

 

 

 

 

 

Net other comprehensive income (loss)

 

 

 

 

 

 

Balance at December 31, 2014

 

(5

)

Change in fair value of cash flow hedges

 

 

Amounts reclassified from AOCL

 

 

PNGTS’ amortization of realized loss on derivative instrument (Note 18)

 

1

 

 

 

 

 

Net other comprehensive income

 

1

 

 

 

 

 

Balance at December 31, 2015

 

(4

)

Change in fair value of cash flow hedges

 

3

 

Amounts reclassified from AOCL

 

(2

)

PNGTS’ amortization of realized loss on derivative instrument (Note 18)

 

1

 

 

 

 

 

Net other comprehensive income

 

2

 

 

 

 

 

Balance as of December 31, 2016

 

(2

)

 

 

 

 

 

 

(a)

Recast  to consolidate PNGTS for all periods presented (Refer to in Note 2). Additionally, AOCL as presented here is net of non-controlling interest on PNGTS.