XML 125 R106.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT - Net Book Value (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 38,655  
Ending balance 37,291 $ 38,655
Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 7,936  
Ending balance 7,462 7,936
Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 8,376  
Ending balance 8,345 8,376
Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 14,648  
Ending balance 14,219 14,648
Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 7,695  
Ending balance 7,265 7,695
Gross Carrying Amount:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 39,749 30,900
Additions, net of disposals 2,433 1,764
Assets held by subsidiaries disposed during the period   (2,315)
Non-cash additions (disposals) (57) (517)
Acquisitions through business combinations 161 10,179
Net foreign currency exchange differences (2,800) (262)
Assets reclassified as held for sale (8)  
Ending balance 39,478 39,749
Gross Carrying Amount: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 7,565 9,289
Additions, net of disposals 500 478
Assets held by subsidiaries disposed during the period   (2,300)
Non-cash additions (disposals) (154) 34
Acquisitions through business combinations 109 180
Net foreign currency exchange differences (743) (116)
Assets reclassified as held for sale 0  
Ending balance 7,277 7,565
Gross Carrying Amount: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 8,998 8,697
Additions, net of disposals 561 434
Assets held by subsidiaries disposed during the period   (15)
Non-cash additions (disposals) 126 (107)
Acquisitions through business combinations 0 134
Net foreign currency exchange differences (340) (145)
Assets reclassified as held for sale (8)  
Ending balance 9,337 8,998
Gross Carrying Amount: | Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 14,862 4,321
Additions, net of disposals 797 423
Assets held by subsidiaries disposed during the period   0
Non-cash additions (disposals) (17) 88
Acquisitions through business combinations 0 9,865
Net foreign currency exchange differences (963) 165
Assets reclassified as held for sale 0  
Ending balance 14,679 14,862
Gross Carrying Amount: | Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 8,324 8,593
Additions, net of disposals 575 429
Assets held by subsidiaries disposed during the period   0
Non-cash additions (disposals) (12) (532)
Acquisitions through business combinations 52 0
Net foreign currency exchange differences (754) (166)
Assets reclassified as held for sale 0  
Ending balance 8,185 8,324
Accumulated depreciation:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (4,191) (3,636)
Assets held by subsidiaries disposed during the period   675
Non-cash additions (disposals) 52 188
Net foreign currency exchange differences 309 59
Depreciation expense (1,597) (1,522)
Disposals 27 45
Assets reclassified as held for sale 4  
Ending balance (5,396) (4,191)
Accumulated depreciation: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,272) (1,613)
Assets held by subsidiaries disposed during the period   663
Non-cash additions (disposals) 0 0
Net foreign currency exchange differences 123 11
Depreciation expense (327) (352)
Disposals 22 19
Assets reclassified as held for sale 0  
Ending balance (1,454) (1,272)
Accumulated depreciation: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,668) (1,404)
Assets held by subsidiaries disposed during the period   12
Non-cash additions (disposals) 0 140
Net foreign currency exchange differences 87 56
Depreciation expense (468) (481)
Disposals 5 9
Assets reclassified as held for sale 4  
Ending balance (2,040) (1,668)
Accumulated depreciation: | Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (622) (356)
Assets held by subsidiaries disposed during the period   0
Non-cash additions (disposals) 11 3
Net foreign currency exchange differences 47 (16)
Depreciation expense (418) (270)
Disposals 0 17
Assets reclassified as held for sale 0  
Ending balance (982) (622)
Accumulated depreciation: | Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (629) (263)
Assets held by subsidiaries disposed during the period   0
Non-cash additions (disposals) 41 45
Net foreign currency exchange differences 52  
Depreciation expense (384) (419)
Disposals 0 0
Assets reclassified as held for sale 0  
Ending balance (920) (629)
Accumulated depreciation: | Data Infrastructure    
Reconciliation of changes in property, plant and equipment [abstract]    
Net foreign currency exchange differences   8
Accumulated fair value adjustments:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,097 4,320
Assets held by subsidiaries disposed during the period   (1,399)
Net foreign currency exchange differences (256) (76)
Fair value adjustments 368 252
Ending balance 3,209 3,097
Accumulated fair value adjustments: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,643 2,934
Assets held by subsidiaries disposed during the period   (1,399)
Net foreign currency exchange differences (179) (26)
Fair value adjustments 175 134
Ending balance 1,639 1,643
Accumulated fair value adjustments: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,046 1,048
Assets held by subsidiaries disposed during the period   0
Net foreign currency exchange differences (73) (50)
Fair value adjustments 75 48
Ending balance 1,048 1,046
Accumulated fair value adjustments: | Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 408 338
Assets held by subsidiaries disposed during the period   0
Net foreign currency exchange differences (4) 0
Fair value adjustments 118 70
Ending balance 522 408
Accumulated fair value adjustments: | Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0 0
Assets held by subsidiaries disposed during the period   0
Net foreign currency exchange differences 0 0
Fair value adjustments 0 0
Ending balance $ 0 $ 0