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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 2018
Disclosure of analysis of other comprehensive income by item [abstract] |
Schedule of accumulated other comprehensive income (loss) | a) Attributable to Limited Partners
US$ MILLIONS | Revaluation surplus |  |  | Foreign currency translation |  |  | Net investment hedges |  |  | Cash flow hedges |  |  | Marketable securities |  |  | Unrealized actuarial losses |  |  | Equity accounted investments |  |  | Accumulated other comprehensive income |
Balance at January 1, 2018 | $ | 976 |  |  | $ | (835 | ) |  | $ | 28 |  |  | $ | (26 | ) |  | $ | — |  |  | $ | (27 | ) |  | $ | 748 |  |  | $ | 864 |
Other comprehensive (loss) income(1) | — |  |  | (380 | ) |  | 34 |  |  | (37 | ) |  | (8 | ) |  | — |  |  | 44 |  |  | (347 | )
Other items | (450 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (450 | )
Balance at June 30, 2018 | $ | 526 |  |  | $ | (1,215 | ) |  | $ | 62 |  |  | $ | (63 | ) |  | $ | (8 | ) |  | $ | (27 | ) |  | $ | 792 |  |  | $ | 67 |
US$ MILLIONS | Revaluation surplus |  |  | Foreign currency translation |  |  | Net investment hedges |  |  | Cash flow hedges |  |  | Marketable securities |  |  | Unrealized actuarial losses |  |  | Equity accounted investments |  |  | Accumulated other comprehensive income |
Balance at January 1, 2017 | $ | 957 |  |  | $ | (891 | ) |  | $ | 215 |  |  | $ | (130 | ) |  | $ | (4 | ) |  | $ | (30 | ) |  | $ | 619 |  |  | $ | 736 |
Other comprehensive income (loss) | — |  |  | 30 |  |  | (138 | ) |  | 24 |  |  | 2 |  |  | — |  |  | (37 | ) |  | (119 | )
Balance at June 30, 2017 | $ | 957 |  |  | $ | (861 | ) |  | $ | 77 |  |  | $ | (106 | ) |  | $ | (2 | ) |  | $ | (30 | ) |  | $ | 582 |  |  | $ | 617 |
b) Attributable to General Partner
US$ MILLIONS | Revaluation surplus |  |  | Foreign currency translation |  |  | Net investment hedges |  |  | Cash flow hedges |  |  | Marketable securities |  |  | Unrealized actuarial losses |  |  | Equity accounted investments |  |  | Accumulated other comprehensive income |
Balance at January 1, 2018 | $ | 7 |  |  | $ | (6 | ) |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |  |  | $ | 6 |
Other comprehensive loss(1) | — |  |  | (2 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (2 | )
Other items | (3 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3 | )
Balance at June 30, 2018 | $ | 4 |  |  | $ | (8 | ) |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |  |  | $ | 1 |
US$ MILLIONS | Revaluation surplus |  |  | Foreign currency translation |  |  | Net investment hedges |  |  | Cash flow hedges |  |  | Marketable securities |  |  | Unrealized actuarial losses |  |  | Equity accounted investments |  |  | Accumulated other comprehensive income |
Balance at January 1, 2017 | $ | 7 |  |  | $ | (5 | ) |  | $ | 3 |  |  | $ | (1 | ) |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | 7 |
Other comprehensive loss | — |  |  | — |  |  | (1 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (1 | )
Balance at June 30, 2017 | $ | 7 |  |  | $ | (5 | ) |  | $ | 2 |  |  | $ | (1 | ) |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | 6 |
c) Attributable to Non-controlling interest – Redeemable Partnership Units held by Brookfield
US$ MILLIONS | Revaluation surplus |  |  | Foreign currency translation |  |  | Net investment hedges |  |  | Cash flow hedges |  |  | Marketable securities |  |  | Unrealized actuarial losses |  |  | Equity accounted investments |  |  | Accumulated other comprehensive income |
Balance at January 1, 2018 | $ | 425 |  |  | $ | (339 | ) |  | $ | 11 |  |  | $ | (14 | ) |  | $ | (2 | ) |  | $ | (8 | ) |  | $ | 314 |  |  | $ | 387 |
Other comprehensive (loss) income(1) | — |  |  | (159 | ) |  | 13 |  |  | (16 | ) |  | (4 | ) |  | — |  |  | 19 |  |  | (147 | )
Other items | (188 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (188 | )
Balance at June 30, 2018 | $ | 237 |  |  | $ | (498 | ) |  | $ | 24 |  |  | $ | (30 | ) |  | $ | (6 | ) |  | $ | (8 | ) |  | $ | 333 |  |  | $ | 52 |
US$ MILLIONS | Revaluation surplus |  |  | Foreign currency translation |  |  | Net investment hedges |  |  | Cash flow hedges |  |  | Marketable securities |  |  | Unrealized actuarial losses |  |  | Equity accounted investments |  |  | Accumulated other comprehensive income |
Balance at January 1, 2017 | $ | 417 |  |  | $ | (365 | ) |  | $ | 88 |  |  | $ | (58 | ) |  | $ | (3 | ) |  | $ | (9 | ) |  | $ | 261 |  |  | $ | 331 |
Other comprehensive income (loss) | — |  |  | 13 |  |  | (58 | ) |  | 10 |  |  | — |  |  | — |  |  | (15 | ) |  | (50 | )
Balance at June 30, 2017 | $ | 417 |  |  | $ | (352 | ) |  | $ | 30 |  |  | $ | (48 | ) |  | $ | (3 | ) |  | $ | (9 | ) |  | $ | 246 |  |  | $ | 281 |

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