XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of comprehensive income [abstract]        
Net income $ 34 $ 254 $ 182 $ 419
Items that will not be reclassified subsequently to profit or loss:        
Marketable securities 38 0 46 29
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans (21) (4) (2) (12)
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax (1) 0 (1) 0
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss (5) 0 28 0
Other comprehensive income that will not be reclassified to profit or loss, net of tax 21 (4) 15 17
Items that may be reclassified subsequently to profit or loss:        
Foreign currency translation 115 115 (1,720) 233
Other comprehensive income, before tax, cash flow hedges (16) (42) (265) (55)
Other comprehensive income, before tax, hedges of net investments in foreign operations (4) (6) 130 (29)
Taxes on the above items 10 5 50 12
Equity accounted investments (72) (40) 34 (72)
Other comprehensive income that will be reclassified to profit or loss, net of tax 33 32 (1,771) 89
Total other comprehensive income (loss) 54 28 (1,756) 106
Comprehensive income 88 282 (1,574) 525
Attributable to:        
Limited partners (56) 29 (589) 26
General partner 45 39 88 77
Non-controlling interest attributable to:        
Redeemable Partnership Units held by Brookfield (25) 12 (248) 11
Comprehensive Income (Loss), Portion Attributable to Noncontrolling interest, Limited Partnerships, Class A shares of Brookfield Infrastructure Corporation (8) 0 (9) 0
Comprehensive Income (Loss), Portion Attributable To Non-controlling Interest, Exchange LP Units 0 0 (2) 0
Interest of others in operating subsidiaries $ 132 $ 202 $ (814) $ 411