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NON-WHOLLY OWNED SUBSIDIARIES
 12 Months Ended
Dec. 31, 2019
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, 2019
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
 
$
159

 
$
4,653

 
$
294

 
$
2,888

 
$
318

 
$
1,312

Australian regulated terminal operation
 
139

 
1,994

 
347

 
1,688

 
34

 
64

Colombian regulated distribution operation(2)
 
759

 
—

 
427

 
—

 
274

 
58

Brazilian regulated gas transmission operation
 
435

 
4,606

 
199

 
3,195

 
1,305

 
342

Colombian natural gas distribution operation
 
214

 
1,166

 
299

 
314

 
684

 
83

Brazilian electricity transmission operation
 
21

 
401

 
12

 
252

 
110

 
48

Transport
 
 
 
 
 
 
 
 
 
 
 
 
North American rail operation
 
2,150

 
9,392

 
1,409

 
4,889

 
4,747

 
497

U.K. port operation
 
47

 
934

 
78

 
370

 
218

 
315

Australian port operation
 
126

 
927

 
124

 
488

 
317

 
124

Chilean toll roads
 
95

 
821

 
67

 
1,112

 
(320
)
 
57

Peruvian toll roads
 
122

 
1,337

 
19

 
683

 
638

 
119

Indian toll roads(3)
 
75

 
868

 
83

 
570

 
203

 
87

Energy
 
 
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
200

 
1,449

 
112

 
661

 
543

 
333

Canadian district energy operation
 
29

 
974

 
47

 
506

 
337

 
113

U.S. district energy operation
 
37

 
964

 
41

 
747

 
118

 
95

Western Canadian natural gas gathering and processing operation
 
119

 
3,721

 
147

 
1,845

 
1,320

 
528

North American residential energy infrastructure operation
 
171

 
3,997

 
337

 
1,925

 
1,341

 
565

Indian natural gas operation
 
155

 
2,272

 
181

 
910

 
1,157

 
179

Data Infrastructure
 
 
 
 
 
 
 
 
 
 
 
 
U.S. data center operation
 
105

 
1,665

 
112

 
1,130

 
376

 
152

Australian data center operation
 
10

 
280

 
5

 
112

 
124

 
49

U.K. telecom towers operation
 
26

 
874

 
190

 
419

 
219

 
72

Corporate
 
 
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
529

 
111

 
735

 
2,480

 
50

 
(2,625
)
Total
 
$
5,723

 
$
43,406

 
$
5,265

 
$
27,184

 
$
14,113

 
$
2,567

 
 
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(3)
 
90

 
975

 
65

 
667

 
229

 
104

Energy
 
 
 
 
 
 
 
 
 
 
 
 
North American gas storage
 
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)
On January 14, 2020, Brookfield Infrastructure sold its 17% interest in its Colombian regulated distribution operation for total consideration of approximately $90 million. The net assets were classified as held for sale as of December 31, 2019. Refer to Note 6 Assets and Liabilities Classified as Held for Sale.
(3)
Indian toll roads include our investments in BIF India Holdings Pte Ltd, Simhapuri Expressway Limited and Rayalseema Expressway Private Limited.
The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statement of Operating Results:
 
 
Year ended December 31, 2019
 
 
 
 
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
 
$
478

 
$
24

 
$
71

 
$
103

 
$
278

Australian regulated terminal operation
 
308

 
15

 
(3
)
 
43

 
(8
)
Colombian regulated distribution operation(1)
 
179

 
10

 
(9
)
 
2

 
(2
)
Brazilian regulated gas transmission operation
 
1,141

 
349

 
(83
)
 
132

 
(33
)
Colombian natural gas distribution operation
 
874

 
51

 
(4
)
 
7

 
—

Brazilian electricity transmission operation
 
2

 
15

 
(2
)
 
7

 
(1
)
Transport
 
 
 
 
 
 
 
 
 
 
North American rail operation
 
—

 
—

 
(10
)
 
—

 
(1
)
U.K. port operation
 
197

 
4

 
19

 
7

 
27

Australian port operation
 
462

 
(24
)
 
(1
)
 
(7
)
 
—

Chilean toll roads
 
162

 
—

 
27

 
2

 
16

Peruvian toll roads
 
107

 
5

 
10

 
1

 
2

Indian toll roads(2)
 
130

 
(19
)
 
(6
)
 
(9
)
 
(3
)
Energy
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
143

 
12

 
52

 
9

 
32

Canadian district energy operation
 
121

 
6

 
85

 
2

 
29

U.S. district energy operation
 
158

 
(14
)
 
49

 
(9
)
 
32

Western Canadian natural gas gathering and processing operation
 
256

 
35

 
31

 
14

 
12

North American residential energy infrastructure operation
 
956

 
3

 
63

 
2

 
26

Indian natural gas operation
 
266

 
(39
)
 
(33
)
 
(12
)
 
(10
)
Data Infrastructure
 
 
 
 
 
 
 
 
 
 
U.S. data center operation
 
294

 
(22
)
 
(10
)
 
(7
)
 
(4
)
Australian data center operation
 
20

 
6

 
(3
)
 
2

 
(1
)
U.K. telecom towers operation
 
—

 
—

 
(2
)
 
—

 
(1
)
Corporate
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
25

 
(5
)
 
—

 
(295
)
 
(26
)
Total
 
$
6,279

 
$
412

 
$
241

 
$
(6
)
 
$
364


 
 
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(2)
 
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
)
 
 
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
)
 
(1)
On January 14, 2020, Brookfield Infrastructure sold its 17% interest in its Colombian regulated distribution operation for total consideration of approximately $90 million.
(2)
Indian toll roads include our investments in BIF India Holdings Pte Ltd, Simhapuri Expressway Limited and Rayalseema Expressway Private Limited.

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, 2019
 
Year ended December 31, 2018
US$ MILLIONS
 
Operating
 
Investing
 
Financing
 
Operating
 
Investing
 
Financing
Utilities
 
 
 
 
 
 
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
271

 
$
(416
)
 
$
147

 
$
226

 
$
(413
)
 
$
179

Australian regulated terminal operation
 
91

 
(23
)
 
(55
)
 
85

 
(21
)
 
(63
)
Colombian regulated distribution operation(1)
 
26

 
(24
)
 
(4
)
 
11

 
(26
)
 
—

Brazilian regulated gas transmission operation
 
839

 
(21
)
 
(702
)
 
868

 
(26
)
 
(792
)
Colombian natural gas distribution operation
 
72

 
(38
)
 
(73
)
 
94

 
(217
)
 
205

Brazilian electricity transmission operation
 
22

 
(4
)
 
(6
)
 
—

 
—

 
—

Transport
 
 
 
 
 
 
 
 
 
 
 
 
North American rail operation
 
—

 
(6,460
)
 
6,578

 
—

 
—

 
—

U.K. port operation
 
27

 
(43
)
 
9

 
27

 
(17
)
 
(8
)
Australian port operation
 
52

 
(45
)
 
(10
)
 
42

 
(68
)
 
22

Chilean toll roads
 
62

 
(2
)
 
(55
)
 
74

 
(1
)
 
(82
)
Peruvian toll roads
 
47

 
(39
)
 
—

 
91

 
(33
)
 
—

Indian toll roads(2)
 
7

 
(9
)
 
(29
)
 
18

 
(184
)
 
209

Energy
 
 
 
 
 
 
 
 
 
 
 
 
North American gas storage operation
 
83

 
(10
)
 
(63
)
 
—

 
(8
)
 
7

Canadian district energy operation
 
53

 
(68
)
 
14

 
39

 
(42
)
 
(45
)
U.S. district energy operation
 
22

 
(29
)
 
2

 
24

 
(16
)
 
(18
)
Western Canadian natural gas gathering and processing operation
 
92

 
(1,396
)
 
1,339

 
48

 
(1,923
)
 
1,910

North American residential energy infrastructure operation
 
128

 
(228
)
 
87

 
16

 
(2,182
)
 
2,188

Indian natural gas operation
 
208

 
(1,950
)
 
1,746

 
—

 
—

 
—

Data Infrastructure
 
 
 
 
 
 
 
 
 
 
 
 
U.S. data center operation
 
51

 
(6
)
 
(35
)
 
(1
)
 
(1,103
)
 
1,118

Australian data center operation
 
—

 
(277
)
 
286

 
—

 
—

 
—

U.K. telecom towers operation
 
3

 
(280
)
 
289

 
—

 
—

 
—

Corporate
 
 
 
 
 
 
 
 
 
 
 
 
Holding LP and other
 
(46
)
 
243

 
(128
)
 
(417
)
 
794

 
(379
)
Total
 
$
2,110

 
$
(11,125
)
 
$
9,337

 
$
1,245

 
$
(5,486
)
 
$
4,451

 
 
Cash Flow Activities
 
 
Year ended December 31, 2017
US$ MILLIONS
 
Operating
 
Investing
 
Financing
Utilities
 
 
 
 
 
 
U.K. regulated distribution operation
 
$
220

 
$
(343
)
 
$
129

Australian regulated terminal operation
 
96

 
(9
)
 
(87
)
Colombian regulated distribution operation
 
7

 
(22
)
 
26

Brazilian regulated gas transmission operation
 
819

 
83

 
(839
)
Transport
 
 
 
 
 
 
U.K. port operation
 
46

 
(40
)
 
(10
)
Australian port operation
 
37

 
(39
)
 
12

Chilean toll roads
 
56

 
(5
)
 
(88
)
Peruvian toll roads
 
46

 
(67
)
 
—

Indian toll roads
 
30

 
(7
)
 
(22
)
Energy
 
 
 
 
 
 
North American gas storage operation
 
55

 
(9
)
 
(76
)
Canadian district energy operation
 
26

 
(82
)
 
102

U.S. district energy operation
 
24

 
8

 
(28
)
Corporate
 
 
 
 
 
 
Holding LP and other
 
(98
)
 
(5,089
)
 
4,721

Total
 
$
1,364

 
$
(5,621
)
 
$
3,840


 
(1)
On January 14, 2020, Brookfield Infrastructure sold its 17% interest in its Colombian regulated distribution operation for total consideration of approximately $90 million.
(2)
Indian toll roads include our investments in BIF India Holdings Pte Ltd, Simhapuri Expressway Limited and Rayalseema Expressway Private Limited.