XML 26 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of comprehensive income [abstract]      
Net income $ 806 $ 574 $ 528 [1]
Items that will not be reclassified subsequently to profit or loss:      
Revaluation of property, plant and equipment 462 418 335
Available-for-sale securities (47) 5 9
Unrealized actuarial gains (losses) 28 8 (49)
Taxes on the above items (100) (206) (83)
Share of income from investments in associates and joint ventures 117 259 199
Other comprehensive income that will not be reclassified to profit or loss, net of tax 460 484 411
Items that may be reclassified subsequently to profit or loss:      
Foreign currency translation (1,577) 38 (37)
Cash flow hedge (71) 137 (1)
Net investment hedge 97 (266) 169
Taxes on the above items 3 6 8
Share of income (losses) from investments in associates and joint ventures 143 (76) 26
Other comprehensive income that will be reclassified to profit or loss, net of tax (1,405) (161) 165
Total other comprehensive (loss) income (945) 323 576
Comprehensive (loss) income (139) 897 1,104
Attributable to:      
Limited partners (13) 139 643
General partner 137 112 88
Non-controlling interest attributable to:      
Redeemable Partnership Units held by Brookfield (6) 57 265
Comprehensive Income (Loss), Portion Attributable To Non-controlling Interest, Exchange LP Units 4 0 0
Interest of others in operating subsidiaries $ (261) $ 589 $ 108
[1] Certain net income allocations have been reclassified to provide comparability with the current year consolidated statements of partnership capital.