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ACCOUNTS RECEIVABLE AND OTHER (Tables)

12 Months Ended

Dec. 31, 2021

Subclassifications of assets, liabilities and equities [abstract]

Disclosure of accounts receivable and other


US$ MILLIONS	2021		2020
Current:
Accounts receivable	$	1,847	$	1,463
Finance lease receivables	29		12
Prepayments & other assets	328		450
Total current	$	2,204	$	1,925

Non-current:
Finance lease receivables	$	667	$	343
Restricted cash(1)	127		81
Accounts receivable	35		123

Other assets	312		209
Total non-current	$	1,141	$	756

(1)Restricted cash primarily relates to our partnership’s financing arrangements, including debt service accounts. Cash that becomes unrestricted within one year of the reporting date is classified as cash and cash equivalents.

Disclosure of maturity analysis of finance lease payments receivable

The table below outlines Brookfield Infrastructure’s undiscounted lease payments to be received under operating and finance leases as at December 31, 2021:


US$ MILLIONS	Less than 1 year		1-2 years		2-3 years		3-4 years		4-5 years		5+ years		Total lease payment receivable
Finance lease receivables	$	128	$	127	$	126	$	124	$	122	$	1,040	$	1,667
Operating lease receivables	361		350		308		284		260		1,289		2,852
Total lease receivables	$	489	$	477	$	434	$	408	$	382	$	2,329	$	4,519

The table below outlines Brookfield Infrastructure’s undiscounted lease payments to be received under operating and finance leases as at December 31, 2020:


US$ MILLIONS	Less than 1 year		1-2 years		2-3 years		3-4 years		4-5 years		5+ years		Total lease payment receivable
Finance lease receivables	$	62	$	61	$	61	$	60	$	59	$	555	$	858
Operating lease receivables	396		384		318		295		271		1,474		3,138
Total lease receivables	$	458	$	445	$	379	$	355	$	330	$	2,029	$	3,996

Disclosure of maturity analysis of operating lease payments

The table below outlines Brookfield Infrastructure’s undiscounted lease payments to be received under operating and finance leases as at December 31, 2021:


US$ MILLIONS	Less than 1 year		1-2 years		2-3 years		3-4 years		4-5 years		5+ years		Total lease payment receivable
Finance lease receivables	$	128	$	127	$	126	$	124	$	122	$	1,040	$	1,667
Operating lease receivables	361		350		308		284		260		1,289		2,852
Total lease receivables	$	489	$	477	$	434	$	408	$	382	$	2,329	$	4,519

The table below outlines Brookfield Infrastructure’s undiscounted lease payments to be received under operating and finance leases as at December 31, 2020:


US$ MILLIONS	Less than 1 year		1-2 years		2-3 years		3-4 years		4-5 years		5+ years		Total lease payment receivable
Finance lease receivables	$	62	$	61	$	61	$	60	$	59	$	555	$	858
Operating lease receivables	396		384		318		295		271		1,474		3,138
Total lease receivables	$	458	$	445	$	379	$	355	$	330	$	2,029	$	3,996