XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUBSIDIARY PUBLIC ISSUERS (Tables)
12 Months Ended
Dec. 31, 2017
Subsidiary Public Issuer [Abstract]  
Condensed Financial Information
The following tables set forth consolidated summary financial information for our partnership and the Issuers:
For the year ended December 31, 2017
US$ MILLIONS
 
Our partnership(2)
 
The Issuers
 
Subsidiaries of our
partnership other
than the Issuers(3)
 
Consolidating
adjustments(4)
 
Our partnership
consolidated
Revenues
 
$

 
$

 
$

 
$
3,535

 
$
3,535

Net income attributable to partnership(1)
 
11

 

 
125

 
(11
)
 
125

For the year ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
Revenues
 
$

 
$

 
$

 
$
2,115

 
$
2,115

Net income attributable to partnership(1)
 
285

 

 
487

 
(285
)
 
487

For the year ended December 31, 2015
 
 
 
 
 
 
 
 
 
 
Revenues
 
$

 
$

 
$

 
$
1,855

 
$
1,855

Net income attributable to partnership(1)
 
169

 

 
301

 
(169
)
 
301

As at December 31, 2017
 
 
 
 
 
 
 
 
 
 
Current assets
 
$

 
$

 
$

 
$
1,512

 
$
1,512

Non-current assets
 
5,514

 

 
5,987

 
16,464

 
27,965

Current liabilities
 

 

 

 
1,564

 
1,564

Non-current liabilities
 

 
1,313

 

 
13,126

 
14,439

Non-controlling interests—Redeemable Partnership Units held by Brookfield
 

 

 

 
2,012

 
2,012

Non-controlling interests—in operating subsidiaries
 

 

 

 
5,875

 
5,875

Preferred unitholders
 

 

 

 
595

 
595

As at December 31, 2016
 
 
 
 
 
 
 
 
 
 
Current assets
 
$

 
$
3

 
$

 
$
1,629

 
$
1,632

Non-current assets
 
4,937

 
297

 
5,248

 
9,161

 
19,643

Current liabilities
 

 
5

 

 
1,510

 
1,515

Non-current liabilities
 

 
1,004

 

 
9,112

 
10,116

Non-controlling interests—Redeemable Partnership Units held by Brookfield
 

 

 

 
1,860

 
1,860

Non-controlling interests—in operating subsidiaries
 

 

 

 
2,771

 
2,771

Preferred unitholders
 

 

 

 
375

 
375

 
(1)
Includes net income attributable to non-controlling interest—Redeemable Partnership Units held by Brookfield, general partner and limited partners.
(2)
Includes investments in all subsidiaries of our partnership under the equity method.
(3)
Includes investments in all subsidiaries of the Holding LP, Brookfield Infrastructure Holdings (Canada) Inc., Brookfield Infrastructure US Holdings I Corporation and BIP Bermuda Holdings I Limited under the equity method.
(4)
Includes elimination of intercompany transactions and balances necessary to present our partnership on a consolidated basis.