XML 69 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Intangible Assets [Abstract]  
Disclosure of detailed information about intangible assets
US$ MILLIONS
 
2017
 
2016
Cost
 
$
10,470

 
$
4,732

Accumulated amortization
 
(576
)
 
(267
)
Net intangible assets
 
$
9,894

 
$
4,465

Intangible assets are allocated to the following cash generating units:
US$ MILLIONS
 
Dec. 31, 2017
 
Dec. 31, 2016
Brazilian regulated gas transmission operation
 
$
5,134

 
$

Australian regulated terminal
 
1,957

 
1,817

Peruvian toll roads
 
1,144

 
1,049

Chilean toll roads
 
1,100

 
1,054

U.K. port operation
 
289

 
265

Indian toll roads
 
130

 
136

Other
 
140

 
144

Total
 
$
9,894

 
$
4,465

Disclosure of reconciliation of changes in intangible assets and goodwill
The following table presents the accumulated amortization for Brookfield Infrastructure’s intangible assets:
US$ MILLIONS
 
2017
 
2016
Accumulated amortization at beginning of year
 
$
(267
)
 
$
(189
)
Amortization
 
(289
)
 
(93
)
Foreign currency translation
 
(20
)
 
15

Accumulated amortization at end of year
 
$
(576
)
 
$
(267
)
The following table presents the change in the cost balance of intangible assets:
US$ MILLIONS
 
2017
 
2016
Cost at beginning of the year
 
$
4,732

 
$
3,485

Additions, net of disposals
 
79

 
116

Acquisitions through business combinations(1)
 
5,515

 
1,189

Non-cash additions
 
18

 

Foreign currency translation
 
126

 
(58
)
Cost at end of year
 
$
10,470

 
$
4,732

 
(1)
See Note 5, Acquisition of Business for additional information.
The following table presents the carrying amount for Brookfield Infrastructure’s goodwill:
US$ MILLIONS
 
2017
 
2016
Balance at beginning of the year
 
$
502

 
$
79

Acquisitions through business combinations(1)
 
815

 
431

Foreign currency translation and other
 
(16
)
 
(8
)
Balance at end of the year
 
$
1,301

 
$
502

 
(1)
See Note 5, Acquisition of Business for additional information.