XML 88 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
PARTNERSHIP CAPITAL (Tables)
 12 Months Ended
Dec. 31, 2018
Equity [abstract]  
Disclosure of classes of share capital
Special and Limited Partnership Capital
 
 
Special General
Partner Units
 
Limited
Partnership Units
 
Total
UNITS MILLIONS
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Opening balance
 
1.6

 
1.6

 
1.6

 
276.6

 
259.4

 
243.2

 
278.2

 
261.0

 
244.8

Issued for cash
 
—

 
—

 
—

 
0.3

 
17.2

 
16.4

 
0.3

 
17.2

 
16.4

Conversion from Exchange LP Units
 
—

 
—

 
—

 
1.3

 
—

 
—

 
1.3

 
—

 
—

Repurchased and cancelled
 
—

 
—

 
—

 
(0.9
)
 
—

 
(0.2
)
 
(0.9
)
 
—

 
(0.2
)
Ending balance
 
1.6

 
1.6

 
1.6

 
277.3

 
276.6

 
259.4

 
278.9

 
278.2

 
261.0

 
 
Special General
Partner
 
Limited Partners
 
Total
US$ MILLIONS
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Opening balance
 
$
19

 
$
19

 
$
19

 
$
4,907

 
$
4,215

 
$
3,716

 
$
4,926

 
$
4,234

 
$
3,735

Unit issuance
 
—

 
—

 
—

 
14

 
692

 
505

 
14

 
692

 
505

Conversion from Exchange LP Units
 
—

 
—

 
—

 
20

 
—

 
—

 
20

 
—

 
—

Repurchased and cancelled
 
—

 
—

 
—

 
(30
)
 
—

 
(6
)
 
(30
)
 
—

 
(6
)
Ending balance
 
$
19

 
$
19

 
$
19

 
$
4,911

 
$
4,907

 
$
4,215

 
$
4,930

 
$
4,926

 
$
4,234

Non-controlling interest—Exchange LP Units
 
 
Non-controlling interest—
Exchange LP Units
held by Brookfield
UNITS MILLIONS
 
2018
 
2017
 
2016
Opening balance
 
—

 
—

 
—

Unit issuance
 
5.7

 
—

 
—

Exchange LP conversion
 
(1.3
)
 
—

 
—

Ending balance
 
4.4

 
—

 
—

 
 
Non-controlling interest—
Exchange LP Units
held by Brookfield
US$ MILLIONS
 
2018
 
2017
 
2016
Opening balance
 
$
—

 
$
—

 
$
—

Unit issuance
 
232

 
—

 
—

Exchange LP conversion
 
(20
)
 
—

 
—

Ending balance
 
$
212

 
$
—

 
$
—

Non-controlling interest—Redeemable Partnership Units held by Brookfield
 
 
Non-controlling interest—
Redeemable Partnership Units
held by Brookfield
UNITS MILLIONS
 
2018
 
2017
 
2016
Opening balance
 
115.8

 
108.4

 
100.3

Issued for cash
 
—

 
7.4

 
8.1

Ending balance
 
115.8

 
115.8

 
108.4

 
 
Non-controlling interest—
Redeemable Partnership Units
held by Brookfield
US$ MILLIONS
 
2018
 
2017
 
2016
Opening balance
 
$
2,078

 
$
1,778

 
$
1,528

Unit issuance
 
—

 
300

 
250

Ending balance
 
$
2,078

 
$
2,078

 
$
1,778

Preferred Unitholders’ Capital
 
 
Preferred Units
UNITS MILLIONS
 
2018
 
2017
 
2016
Opening balance
 
32.0

 
20.0

 
10.0

Issued for cash
 
18.0

 
12.0

 
10.0

Repurchased and cancelled
 
(0.1
)
 
—

 
—

Ending balance
 
49.9

 
32.0

 
20.0

 
 
Preferred Units
US$ MILLIONS
 
2018
 
2017
 
2016
Opening balance
 
$
595

 
$
375

 
$
189

Unit issuance
 
342

 
220

 
186

Repurchased and cancelled
 
(1
)
 
—

 
—

Ending balance
 
$
936

 
$
595

 
$
375