XML 21 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 1,275 $ 867
Financial assets 1,121 698
Accounts receivable and other 2,041 1,925
Inventory 285 221
Assets, held for sale, recognised as of acquisition date 1,156 0
Current assets 5,878 3,711
Property, plant and equipment 28,005 31,584
Intangible assets other than goodwill 12,406 11,767
Investments accounted for using equity method 5,127 5,528
Investment property 563 518
Goodwill 6,811 6,634
Non-current financial assets 485 709
Other non-current assets 867 756
Deferred tax assets 136 124
Assets 60,278 61,331
Liabilities    
Accounts payable and other 2,864 3,277
Corporate Borrowings, Current Portion 496 0
Current Non-recourse Borrowings And Current Portion of Non-current Non-recourse Borrowings 1,332 1,551
Financial liabilities 1,462 696
Liabilities included in disposal groups classified as held for sale 859 0
Current liabilities 7,013 5,524
Corporate borrowings 2,326 3,158
Non-current Portion Of Non-current Non-recourse Borrowings 18,667 18,469
Financial liabilities 1,432 2,678
Other liabilities 4,656 5,197
Deferred income tax liability 4,713 4,612
Preferred shares 20 20
Total liabilities 38,827 39,658
Partnership capital    
Limited partners 4,275 4,233
General partner 20 19
Non-controlling interest attributable to:    
Redeemable Partnership Units held by Brookfield 1,703 1,687
Non-controlling interest, Class A shares of Brookfield Infrastructure Corporation, equity 643 638
Non-controlling interest, Exchange LP units, equity 11 12
Interest of others in operating subsidiaries 13,475 13,954
Preferred unitholders 1,324 1,130
Total partnership capital 21,451 21,673
Total liabilities and partnership capital $ 60,278 $ 61,331