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CONSOLIDATED STATEMENTS OF PARTNERSHIP CAPITAL - USD ($)
$ in Millions
Total
Non-controlling interest— Exchange LP Units
Non-controlling interest—in operating subsidiaries
Preferred Unitholders Capital
Limited Partners
Limited Partners
Partners' capital
Limited Partners
(Deficit) Retained earnings
Limited Partners
Ownership Changes
Limited Partners
Accumulated Other Comprehensive Income
[1]
General Partner
General Partner
Partners' capital
General Partner
(Deficit) Retained earnings
General Partner
Accumulated Other Comprehensive Income
Non-Controlling Interest—Redeemable Partnership Units held by Brookfield
Non-Controlling Interest—Redeemable Partnership Units held by Brookfield
Partners' capital
Non-Controlling Interest—Redeemable Partnership Units held by Brookfield
(Deficit) Retained earnings
Non-Controlling Interest—Redeemable Partnership Units held by Brookfield
Ownership Changes
Non-Controlling Interest—Redeemable Partnership Units held by Brookfield
Accumulated Other Comprehensive Income
[1]
Balance as at Dec. 31, 2016 $ 9,644   $ 2,771 $ 375 $ 4,611 $ 4,215 $ (483) $ 143 $ 736 $ 27 $ 19 $ 1 $ 7 [1] $ 1,860 $ 1,778 $ (215) $ (34) $ 331
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income 574   449   11   11     113   113   1   1    
Other comprehensive income (loss) 323   140   128       128 (1)     (1) [1] 56       56
Comprehensive income (loss) 897   589   139   11   128 112   113 (1) [1] 57   1   56
Unit issuance (note 27) 1,212     220 692 692               300 300      
Repurchased and cancelled           0                        
Partnership distributions (note 29) (764)     (30) (459)   (459)     (114)   (114)   (191)   (191)    
Partnership preferred distributions (note 29) (30)       (22)   (22)             (8)   (8)    
Acquisition of subsidiaries (note 7) 3,523   3,523                              
Subsidiary distributions to non-controlling interest (831)   (831)                              
Disposition of interests (177)   (177)                              
Other items (note 28) 0       6     6 0         (6)     (6)  
Balance as at Dec. 31, 2017 13,474 $ 0 5,875 595 4,967 4,907 (953) 149 864 25 19 0 6 [1] 2,012 2,078 (413) (40) 387
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Changes in accounting policies [2] 16   10   4   4             2   2    
Adjusted balance as 13,490 0 5,885 595 4,971 4,907 (949) 149 864 25 19 0 6 [1] 2,014 2,078 (411) (40) 387
Net income 806   396   192   192     137   137   81   81    
Other comprehensive income (loss) (945) 4 (657)   (205)       (205)       0 (87)       (87)
Comprehensive income (loss) (139) 4 (261)   (13)   192   (205) 137   137   (6)   81   (87)
Unit issuance (note 27) 588 232   342 14 14               0 0      
Repurchased and cancelled (31)     1 (30) (30)                        
Partnership distributions (note 29) (878) (2)   (41) (520)   (520)     (140)   (140)   (216)   (216)    
Partnership preferred distributions (note 29) (41)       (29)   (29)             (12)   (12)    
Acquisition of subsidiaries (note 7) 3,232   3,232                              
Subsidiary distributions to non-controlling interest (676)   (676)                              
Capital provided to non-controlling interest (877)   (877)                              
Other items (note 28) 0 (163)     120 20 450 100 (450)     3 (3) [1] 43   188 43 (188)
Balance as at Dec. 31, 2018 14,668 71 7,303 936 4,513 4,911 (856) 249 209 22 19 0 3 [1] 1,823 2,078 (370) 3 112
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income 650   417   52   52     159   159   22   22    
Other comprehensive income (loss) 590 1 239   246       246 1     1 [1] 103       103
Comprehensive income (loss) 1,240 1 656   298   52   246 160   159 1 [1] 125   22   103
Unit issuance (note 27) 809     0 559 559               250 250      
Repurchased and cancelled (29)     (1) (28) (28)                        
Partnership distributions (note 29) (978) (4)   (49) (575)   (575)     (158)   (158)   (241)   (241)    
Partnership preferred distributions (note 29) (49)       (33)   (33)             (16)   (16)    
Acquisition of subsidiaries (note 7) 7,559   7,559                              
Subsidiary distributions to non-controlling interest (1,216)   (1,216)                              
Other items (note 28) 173 (50) (189)   314 53 (18) 261 18       0 98   (8) 98 8
Balance as at Dec. 31, 2019 $ 22,177 $ 18 $ 14,113 $ 935 $ 5,048 $ 5,495 $ (1,430) $ 510 $ 473 $ 24 $ 19 $ 1 $ 4 [1] $ 2,039 $ 2,328 $ (613) $ 101 $ 223
[1] Refer to Note 28 Accumulated Other Comprehensive Income (Loss) for an analysis of accumulated other comprehensive income (loss) by item.
[2] Refer to Note 3 Significant Accounting Policies.