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v3.19.2

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Disclosure of transactions between related parties [line items] |  |  |  |  |
Directors' fees (less than) | $ 1 | $ 1 | $ 1 | $ 1 |
Brookfield |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Amounts receivable, related party transactions | 21 |  | 21 |  |
Deposit balance | 823 |  | 823 |  | $ 1
Earned interest on deposits |  |  | 4 | 1 |
Credit facility, maximum borrowing capacity | 500 |  | 500 |  |
Subsidiary and corporate borrowings | 0 |  | 0 |  | 0
Subsidiary of Common Parent (Brookfield) |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Amounts payable, related party transactions | 311 |  | 311 |  | 73
Services received, related party transactions |  |  | 1 | 1 |
Subsidiary of Common Parent (Brookfield) | Brookfield Office Properties Inc. |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Services received, related party transactions | 4 | 1 | 6 | 2 |
Revenue from rendering of services, related party transactions | 7 | 2 | 11 | 4 |
Subsidiary of Common Parent (Brookfield) | Brookfield Business Partners LP | U.K. port operation |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Revenue from sale of goods, related party transactions | 1 | 1 | 2 | 2 |
Subsidiary of Common Parent (Brookfield) | Brookfield Renewable Partners L.P. |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Services received, related party transactions | 14 | 3 | 25 | 6 |
Revenue from sale of goods, related party transactions | $ 1 | 0 | $ 1 | 0 |
Subsidiary of Common Parent (Brookfield) | Bottom of range |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Amounts payable, related party transactions, interest rate | 3.80% |  | 3.80% |  |
Subsidiary of Common Parent (Brookfield) | Top of range |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Amounts payable, related party transactions, interest rate | 8.50% |  | 8.50% |  |
Service Provider |  |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |  |
Amounts payable, related party transactions | $ 62 |  | $ 62 |  | $ 51
Asset management fee as percent per quarter |  |  | 0.3125% |  |
Asset management fee, percent |  |  | 1.25% |  |
Services received, related party transactions | $ 62 | $ 52 | $ 121 | $ 108 |

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