XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATING RESULTS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Profit or loss [abstract]        
Revenues $ 1,946 $ 1,685 $ 4,142 $ 3,278
Direct operating costs (1,063) (840) (2,302) (1,638)
General and administrative expenses (72) (64) (133) (125)
Depreciation and amortization expense (375) (323) (775) (615)
Profit (loss) from operating activities 436 458 932 900
Interest expense (247) (241) (529) (453)
Share of profit (loss) of associates and joint ventures accounted for using equity method 11 34 59 52
Mark-to-market on hedging items (75) 52 123 34
Other Expenses (28)   (234)  
Other income   (12)   (22)
Income before income tax 97 315 351 555
Income tax (expense) recovery        
Current (55) (62) (113) (125)
Deferred (8) 1 (56) (11)
Net income 34 254 182 419
Attributable to:        
Limited partners (67) 42 (15) 36
General partner 45 39 91 77
Non-controlling interest attributable to:        
Redeemable Partnership Units held by Brookfield (29) 17 (8) 15
Noncontrolling Interest In Net Income (Loss) Limited Partnerships, Class A shares of Brookfield Infrastructure (10) 0 (10) 0
Non-controlling Interest In Net Income (Loss), Exchange LP Units 0 0 0 0
Interest of others in operating subsidiaries $ 95 $ 156 $ 124 $ 291
Basic and diluted (loss) earnings per unit attributable to:        
Limited partners $ (0.25) $ 0.11 $ (0.12) $ 0.06