XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

PARTNERSHIP CAPITAL (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Equity [abstract] |
Disclosure of classes of share capital | (b) Non-controlling interest – Redeemable Partnership Units held by Brookfield
| Non-controlling interest – Redeemable Partnership Units held by Brookfield
UNITS MILLIONS | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |
Opening balance | 115.8 |  |  | 108.4 |
Issued for cash | — |  |  | 7.4 |
Ending balance | 115.8 |  |  | 115.8 |
c) Preferred Unitholders’ Capital
| Preferred Units
UNITS MILLIONS | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |
Opening balance | 32.0 |  |  | 20.0 |
Issued for cash | 8.0 |  |  | 12.0 |
Ending balance | 40.0 |  |  | 32.0 |
| Preferred Units
US$ MILLIONS | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |
Opening balance | $ | 595 |  |  | $ | 375 |
Unit issuance | 157 |  |  | 220 |
Ending balance | $ | 752 |  |  | $ | 595 |
| Non-controlling interest – Redeemable Partnership Units held by Brookfield
US$ MILLIONS | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |
Opening balance | $ | 2,078 |  |  | $ | 1,778 |
Unit issuance | — |  |  | 300 |
Ending balance | $ | 2,078 |  |  | $ | 2,078 |
| Special General Partner |  | Limited Partners |  | Total
US$ MILLIONS | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |  |  | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |  |  | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |
Opening balance | $ | 19 |  |  | $ | 19 |  |  | $ | 4,907 |  |  | $ | 4,215 |  |  | $ | 4,926 |  |  | $ | 4,234 |
Unit issuance | — |  |  | — |  |  | 8 |  |  | 692 |  |  | 8 |  |  | 692 |
Ending balance | $ | 19 |  |  | $ | 19 |  |  | $ | 4,915 |  |  | $ | 4,907 |  |  | $ | 4,934 |  |  | $ | 4,926 |
(a) Special General and Limited Partnership Capital
| Special General Partner Units |  | Limited Partnership Units |  | Total
UNITS MILLIONS | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |  |  | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |  |  | As of and for the six-month period ended June 30, 2018 |  |  | As of and for the 12 month period ended Dec. 31, 2017 |
Opening balance | 1.6 |  |  | 1.6 |  |  | 276.6 |  |  | 259.4 |  |  | 278.2 |  |  | 261.0 |
Issued for cash | — |  |  | — |  |  | 0.2 |  |  | 17.2 |  |  | 0.2 |  |  | 17.2 |
Ending balance | 1.6 |  |  | 1.6 |  |  | 276.8 |  |  | 276.6 |  |  | 278.4 |  |  | 278.2 |

X
- Definition The disclosure of classes of share capital. [Refer: Share capital [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 79 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_79_a&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfClassesOfShareCapitalExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_EquityAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration