XML 64 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, PLANT AND EQUIPMENT - Net Book Value (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 9,937  
Ending balance 10,221 $ 9,937
Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 4,219  
Ending balance 4,763 4,219
Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,843  
Ending balance 2,652 2,843
Energy    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,875  
Ending balance 2,806 2,875
Gross Carrying Amount:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 8,757 7,637
Additions, net of disposals 306 548
Non-cash disposals (44) (14)
Acquisitions through business combinations 487 100
Net foreign currency exchange differences (264) 486
Ending balance 9,242 8,757
Gross Carrying Amount: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,471 2,895
Additions, net of disposals 230 349
Non-cash disposals (23) 0
Acquisitions through business combinations 487 0
Net foreign currency exchange differences (86) 227
Ending balance 4,079 3,471
Gross Carrying Amount: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,657 2,362
Additions, net of disposals 28 104
Non-cash disposals (21) 0
Acquisitions through business combinations 0 0
Net foreign currency exchange differences (130) 191
Ending balance 2,534 2,657
Gross Carrying Amount: | Energy    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,629 2,380
Additions, net of disposals 48 95
Non-cash disposals 0 (14)
Acquisitions through business combinations 0 100
Net foreign currency exchange differences (48) 68
Ending balance 2,629 2,629
Accumulated depreciation:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,580) (1,158)
Non-cash disposals   40
Net foreign currency exchange differences 49 (85)
Disposals 15 5
Depreciation expense (208) (382)
Ending balance (1,724) (1,580)
Accumulated depreciation: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (510) (383)
Non-cash disposals   19
Net foreign currency exchange differences 6 (28)
Disposals 2 0
Depreciation expense (70) (118)
Ending balance (572) (510)
Accumulated depreciation: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (687) (517)
Non-cash disposals   21
Net foreign currency exchange differences 35 (44)
Disposals 13 0
Depreciation expense (73) (147)
Ending balance (712) (687)
Accumulated depreciation: | Energy    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (383) (258)
Non-cash disposals   0
Net foreign currency exchange differences 8 (13)
Disposals 0 5
Depreciation expense (65) (117)
Ending balance (440) (383)
Accumulated fair value adjustments:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,760 2,177
Net foreign currency exchange differences (57) 165
Fair value adjustments   418
Ending balance 2,703 2,760
Accumulated fair value adjustments: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,258 1,043
Net foreign currency exchange differences (2) 78
Fair value adjustments   137
Ending balance 1,256 1,258
Accumulated fair value adjustments: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 873 782
Net foreign currency exchange differences (43) 67
Fair value adjustments   24
Ending balance 830 873
Accumulated fair value adjustments: | Energy    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 629 352
Net foreign currency exchange differences (12) 20
Fair value adjustments   257
Ending balance $ 617 $ 629