XML 23 R8.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of comprehensive income [abstract]        
Net income $ 1,306 $ 34 $ 1,719 $ 182
Items that will not be reclassified subsequently to profit or loss:        
Marketable securities 45 38 165 46
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans (1) (21) 20 (2)
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 0 (1) 0 (1)
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss 90 (5) 94 28
Other comprehensive income that will not be reclassified to profit or loss, net of tax (46) 21 91 15
Items that may be reclassified subsequently to profit or loss:        
Foreign currency translation 424 115 50 (1,720)
Other comprehensive income, before tax, cash flow hedges (19) (16) 160 (265)
Other comprehensive income, before tax, hedges of net investments in foreign operations (47) (4) (41) 130
Taxes on the above items 6 10 (34) 50
Equity accounted investments (3) (72) 5 34
Other comprehensive income that will be reclassified to profit or loss, net of tax 361 33 140 (1,771)
Total other comprehensive income (loss) 315 54 231 (1,756)
Comprehensive income 1,621 88 1,950 (1,574)
Attributable to:        
Limited partners 326 (56) 380 (589)
General partner 51 45 101 88
Non-controlling interest attributable to:        
Redeemable Partnership Units held by Brookfield 135 (25) 157 (248)
Comprehensive Income (Loss), Portion Attributable to Noncontrolling interest, Limited Partnerships, Class A shares of Brookfield Infrastructure Corporation 49 (8) 58 (9)
Comprehensive Income (Loss), Portion Attributable To Non-controlling Interest, Exchange LP Units 1 0 1 (2)
Interest of others in operating subsidiaries $ 1,059 $ 132 $ 1,253 $ (814)