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NON-WHOLLY OWNED SUBSIDIARIES
 12 Months Ended
Dec. 31, 2018
Interests In Other Entities [Abstract]  
NON-WHOLLY OWNED SUBSIDIARIES
NON-WHOLLY OWNED SUBSIDIARIES
The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statement of Financial Position:
 
 
As of December 31, 2018
US$ MILLIONS
 
Current
Assets
 
Non-Current
Assets
 
Current
Liabilities
 
Non-Current
Liabilities
 
Non-Controlling
Interest in
Operating
Subsidiaries
 
Partnership
Capital(1)
Utilities
 
 
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
131

 
$
3,844

 
$
248

 
$
2,452

 
$
247

 
$
1,028

Australian regulated terminal operation
 
34

 
2,074

 
27

 
1,943

 
45

 
93

Colombian regulated distribution operation
 
51

 
708

 
32

 
396

 
273

 
58

Brazilian regulated gas transmission operation
 
310

 
4,955

 
106

 
3,185

 
1,540

 
434

Colombian natural gas distribution operation
 
230

 
1,149

 
235

 
374

 
691

 
79

Transport
 
 
 
 
 
 
 
 
 
 
 
 
U.K. port operation
 
48

 
847

 
71

 
347

 
195

 
282

Australian port operation
 
141

 
593

 
239

 
59

 
319

 
117

Chilean toll roads
 
82

 
940

 
59

 
862

 
43

 
58

Peruvian toll roads
 
104

 
1,308

 
20

 
654

 
622

 
116

Indian toll roads(2)
 
90

 
975

 
65

 
667

 
229

 
104

Energy
 
 
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
281

 
1,273

 
155

 
566

 
515

 
318

Canadian district energy operation
 
25

 
754

 
32

 
387

 
269

 
91

U.S. district energy operation
 
42

 
834

 
26

 
681

 
90

 
79

Western Canadian natural gas gathering and processing operation
 
86

 
2,069

 
84

 
1,161

 
650

 
260

North American residential energy infrastructure operation
 
196

 
3,647

 
152

 
1,551

 
1,506

 
634

Data Infrastructure
 
 
 
 
 
 
 
 
 
 
 
 
U.S. data center operation
 
17

 
1,131

 
438

 
562

 
(12
)
 
160

Corporate
 
 
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
320

 
248

 
336

 
2,031

 
83

 
(1,882
)
Total
 
$
2,188

 
$
27,349

 
$
2,325

 
$
17,878

 
$
7,305

 
$
2,029

 
(1)
Attributable to non-controlling interest—Redeemable Partnership Units held by Brookfield, non-controlling interest—Exchange LP Units, general partner and limited partners.
(2)
Indian toll roads include our investments in BIF India Holdings Pte Ltd, Simhapuri Expressway Limited and Rayalseema Expressway Private Limited.
 
 
As of December 31, 2017
US$ MILLIONS
 
Current
Assets
 
Non-Current
Assets
 
Current
Liabilities
 
Non-Current
Liabilities
 
Non-Controlling
Interest in
Operating
Subsidiaries
 
Partnership
Capital(1)
Utilities
 
 
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
107

 
$
3,550

 
$
281

 
$
2,261

 
$
217

 
$
898

Australian regulated terminal operation
 
38

 
2,229

 
34

 
2,035

 
62

 
136

Colombian regulated distribution operation
 
68

 
764

 
26

 
438

 
302

 
66

Brazilian regulated gas transmission operation
 
322

 
5,990

 
73

 
2,015

 
3,081

 
1,143

Transport
 
 
 
 
 
 
 
 
 
 
 
 
U.K. port operation
 
44

 
880

 
133

 
353

 
179

 
259

Australian port operation
 
163

 
628

 
101

 
218

 
346

 
126

Chilean toll roads
 
84

 
1,116

 
59

 
989

 
75

 
77

Peruvian toll roads
 
101

 
1,356

 
18

 
674

 
644

 
121

Indian toll roads
 
58

 
256

 
30

 
185

 
60

 
39

Energy
 
 
 
 
 
 
 
 
 
 
 
 
North American gas storage
 
206

 
1,259

 
244

 
409

 
502

 
310

Canadian district energy operation
 
75

 
699

 
55

 
394

 
243

 
82

U.S. district energy operation
 
37

 
799

 
19

 
668

 
78

 
71

Corporate
 
 
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
127

 
244

 
392

 
2,060

 
84

 
(2,165
)
Total
 
$
1,430

 
$
19,770

 
$
1,465

 
$
12,699

 
$
5,873

 
$
1,163

 
(1)
Attributable to non-controlling interest—Redeemable Partnership Units held by Brookfield, general partner and limited partners.
The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statement of Operating Results:
 
 
Year ended December 31, 2018
 
 
 
 
Attributable to non-controlling interest
 
Attributable to
unitholders
US$ MILLIONS
 
Revenue
 
Net
Income
(loss)
 
Other
Comprehensive
Income (loss)
 
Net
Income
(loss)
 
Other
Comprehensive
Income (loss)
Utilities
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
449

 
$
22

 
$
19

 
$
99

 
$
86

Australian regulated terminal operation
 
307

 
14

 
(6
)
 
34

 
(16
)
Colombian regulated distribution operation
 
177

 
15

 
(11
)
 
3

 
(2
)
Brazilian regulated gas transmission operation
 
1,112

 
357

 
(469
)
 
139

 
(190
)
Colombian natural gas distribution operation
 
516

 
34

 
(91
)
 
7

 
(14
)
Transport
 
 
 
 
 
 
 
 
 
 
U.K. port operation
 
205

 
12

 
3

 
19

 
4

Australian port operation
 
522

 
(6
)
 
(33
)
 
(3
)
 
(11
)
Chilean toll roads
 
168

 
(1
)
 
(7
)
 
(1
)
 
(7
)
Peruvian toll roads
 
92

 
3

 
(25
)
 
1

 
(5
)
Indian toll roads(1)
 
61

 
(12
)
 
2

 
(6
)
 
(1
)
Energy
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
150

 
(16
)
 
22

 
(12
)
 
15

Canadian district energy operation
 
118

 
7

 
32

 
3

 
11

U.S. district energy operation
 
149

 
(13
)
 
35

 
(8
)
 
23

Western Canadian natural gas gathering and processing operation
 
61

 
3

 
(53
)
 
1

 
(21
)
North American residential energy infrastructure operation
 
191

 
4

 
(73
)
 
1

 
(30
)
Data Infrastructure
 
 
 
 
 
 
 
 
 
 
U.S. data center operation
 
—

 
—

 
(1
)
 
—

 
—

Corporate
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
23

 
(26
)
 
(1
)
 
108

 
44

Total
 
$
4,301

 
$
397

 
$
(657
)
 
$
385

 
$
(114
)
 
(1)
Indian toll roads include our investments in BIF India Holdings Pte Ltd, Simhapuri Expressway Limited and Rayalseema Expressway Private Limited.
 
 
Year ended December 31, 2017
 
 
 
 
Attributable to non-controlling interest
 
Attributable to
unitholders
US$ MILLIONS
 
Revenue
 
Net
Income
(loss)
 
Other
Comprehensive
Income (loss)
 
Net
Income
(loss)
 
Other
Comprehensive
Income (loss)
Utilities
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
385

 
$
21

 
$
29

 
$
114

 
$
118

Australian regulated terminal operation
 
301

 
15

 
3

 
35

 
7

Colombian regulated distribution operation
 
161

 
12

 
38

 
2

 
7

Brazilian regulated gas transmission operation
 
938

 
349

 
(160
)
 
146

 
(72
)
Transport
 
 
 
 
 
 
 
 
 
 
U.K. port operation
 
180

 
8

 
21

 
22

 
29

Australian port operation
 
501

 
(7
)
 
28

 
(3
)
 
9

Chilean toll roads
 
154

 
—

 
7

 
—

 
8

Peruvian toll roads
 
103

 
12

 
22

 
2

 
5

Indian toll roads
 
57

 
(2
)
 
4

 
(1
)
 
3

Energy
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
149

 
30

 
74

 
18

 
47

Canadian district energy operation
 
95

 
(2
)
 
39

 
—

 
13

U.S. district energy operation
 
131

 
10

 
40

 
7

 
26

Corporate
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
22

 
(3
)
 
1

 
(349
)
 
(410
)
Total
 
$
3,177

 
$
443

 
$
146

 
$
(7
)
 
$
(210
)
 
 
Year ended December 31, 2016
 
 
 
 
Attributable to non-controlling interest
 
Attributable to
unitholders
US$ MILLIONS
 
Revenue
 
Net
Income
 
Other
Comprehensive
Income (loss)
 
Net
Income
(loss)
 
Other
Comprehensive
Income (loss)
Utilities
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
347

 
$
12

 
$
(14
)
 
$
79

 
$
(55
)
Australian regulated terminal operation
 
299

 
15

 
(5
)
 
46

 
(12
)
Colombian regulated distribution operation
 
150

 
10

 
45

 
2

 
10

Transport
 
 
 
 
 
 
 
 
 
 
U.K. port operation
 
178

 
11

 
(37
)
 
20

 
(52
)
Australian port operation
 
182

 
(18
)
 
(24
)
 
(7
)
 
(8
)
Chilean toll roads
 
127

 
(9
)
 
7

 
(10
)
 
8

Brazilian toll roads
 
—

 
6

 
38

 
5

 
25

Peruvian toll roads
 
97

 
(8
)
 
(7
)
 
(2
)
 
(1
)
Indian toll roads
 
39

 
(3
)
 
1

 
(3
)
 
—

Energy
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
100

 
1

 
—

 
1

 
—

Canadian district energy operation
 
79

 
(1
)
 
31

 
1

 
11

U.S. district energy operation
 
111

 
(6
)
 
31

 
—

 
20

Corporate
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
15

 
31

 
1

 
31

 
180

Total
 
$
1,724

 
$
41

 
$
67

 
$
163

 
$
126

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statement of Cash Flows:
 
 
Cash Flow Activities
 
 
Year ended December 31, 2018
 
Year ended December 31, 2017
US$ MILLIONS
 
Operating
 
Investing
 
Financing
 
Operating
 
Investing
 
Financing
Utilities
 
 
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
226

 
$
(413
)
 
$
179

 
$
220

 
$
(343
)
 
$
129

Australian regulated terminal operation
 
85

 
(21
)
 
(63
)
 
96

 
(9
)
 
(87
)
Colombian regulated distribution operation
 
11

 
(26
)
 
—

 
7

 
(22
)
 
26

Brazilian regulated gas transmission operation
 
868

 
(26
)
 
(792
)
 
819

 
83

 
(839
)
Colombian natural gas distribution operation
 
94

 
(217
)
 
205

 
—

 
—

 
—

Transport
 
 
 
 
 
 
 
 
 
 
 
 
U.K. port operation
 
27

 
(17
)
 
(8
)
 
46

 
(40
)
 
(10
)
Australian port operation
 
42

 
(68
)
 
22

 
37

 
(39
)
 
12

Chilean toll roads
 
74

 
(1
)
 
(82
)
 
56

 
(5
)
 
(88
)
Peruvian toll roads
 
91

 
(33
)
 
—

 
46

 
(67
)
 
—

Indian toll roads(1)
 
18

 
(184
)
 
209

 
30

 
(7
)
 
(22
)
Energy
 
 
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
—

 
(8
)
 
7

 
55

 
(9
)
 
(76
)
Canadian district energy operation
 
39

 
(42
)
 
(45
)
 
26

 
(82
)
 
102

U.S. district energy operation
 
24

 
(16
)
 
(18
)
 
24

 
8

 
(28
)
Western Canadian natural gas gathering and processing operation
 
48

 
(1,923
)
 
1,910

 
—

 
—

 
—

North American residential energy infrastructure operation
 
16

 
(2,182
)
 
2,188

 
—

 
—

 
—

Data Infrastructure
 
 
 
 
 
 
 
 
 
 
 
 
U.S. data center operation
 
(1
)
 
(1,103
)
 
1,118

 
—

 
—

 
—

Corporate
 
 
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
(417
)
 
794

 
(379
)
 
(98
)
 
(5,089
)
 
4,721

Total
 
$
1,245

 
$
(5,486
)
 
$
4,451

 
$
1,364

 
$
(5,621
)
 
$
3,840

 
(1)
Indian toll roads include our investments in BIF India Holdings Pte Ltd, Simhapuri Expressway Limited and Rayalseema Expressway Private Limited.

 
 
Cash Flow Activities
 
 
Year ended December 31, 2016
US$ MILLIONS
 
Operating
 
Investing
 
Financing
Utilities
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
244

 
$
(487
)
 
$
245

Australian regulated terminal operation
 
128

 
(22
)
 
(106
)
Colombian regulated distribution operation
 
17

 
(18
)
 
—

Transport
 
 
 
 
 
 
U.K. port operation
 
33

 
(24
)
 
(14
)
Australian port operation
 
7

 
(99
)
 
154

Chilean toll roads
 
63

 
(1
)
 
(99
)
Brazilian toll roads
 
2

 
(70
)
 
70

Peruvian toll roads
 
29

 
25

 
1

Indian toll roads
 
(7
)
 
28

 
(10
)
Energy
 
 
 
 
 
 
North American gas storage operation
 
(12
)
 
6

 
46

Canadian district energy operation
 
27

 
(18
)
 
(13
)
U.S. district energy operation
 
26

 
(33
)
 
9

Corporate
 
 
 
 
 
 
Holding LP and other
 
124

 
(282
)
 
618

Total
 
$
681

 
$
(995
)
 
$
901