XML 127 R103.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY, PLANT AND EQUIPMENT - Net Book Value (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 37,291  
Ending balance 48,546 $ 37,291
Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 7,462  
Ending balance 8,336 7,462
Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 8,345  
Ending balance 17,671 8,345
Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 14,219  
Ending balance 14,700 14,219
Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 7,265  
Ending balance 7,839 7,265
Gross Carrying Amount:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 39,478 39,749
Additions, net of disposals 1,795 2,433
Assets held by subsidiaries disposed during the period 104  
Non-cash additions (disposals) 787 (57)
Acquisitions through business combinations 8,964 161
Assets reclassified as held for sale   (8)
Net foreign currency exchange differences 714 (2,800)
Ending balance 51,634 39,478
Gross Carrying Amount: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 7,277 7,565
Additions, net of disposals 519 500
Assets held by subsidiaries disposed during the period 0  
Non-cash additions (disposals) 28 (154)
Acquisitions through business combinations 118 109
Assets reclassified as held for sale   0
Net foreign currency exchange differences 321 (743)
Ending balance 8,263 7,277
Gross Carrying Amount: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 9,337 8,998
Additions, net of disposals 591 561
Assets held by subsidiaries disposed during the period 59  
Non-cash additions (disposals) 74 126
Acquisitions through business combinations 8,811 0
Assets reclassified as held for sale   (8)
Net foreign currency exchange differences 126 (340)
Ending balance 18,880 9,337
Gross Carrying Amount: | Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 14,679 14,862
Additions, net of disposals 459 797
Assets held by subsidiaries disposed during the period 45  
Non-cash additions (disposals) (7) (17)
Acquisitions through business combinations 0 0
Assets reclassified as held for sale   0
Net foreign currency exchange differences 319 (963)
Ending balance 15,405 14,679
Gross Carrying Amount: | Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 8,185 8,324
Additions, net of disposals 226 575
Assets held by subsidiaries disposed during the period 0  
Non-cash additions (disposals) 692 (12)
Acquisitions through business combinations 35 52
Assets reclassified as held for sale   0
Net foreign currency exchange differences (52) (754)
Ending balance 9,086 8,185
Accumulated depreciation:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (5,396) (4,191)
Assets held by subsidiaries disposed during the period (17)  
Non-cash additions (disposals) 184 52
Assets reclassified as held for sale   4
Net foreign currency exchange differences (132) 309
Depreciation expense (1,969) (1,597)
Disposals 73 27
Ending balance (7,223) (5,396)
Accumulated depreciation: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,454) (1,272)
Assets held by subsidiaries disposed during the period 0  
Non-cash additions (disposals) 19 0
Assets reclassified as held for sale   0
Net foreign currency exchange differences (60) 123
Depreciation expense (392) (327)
Disposals 53 22
Ending balance (1,834) (1,454)
Accumulated depreciation: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (2,040) (1,668)
Assets held by subsidiaries disposed during the period (17)  
Non-cash additions (disposals) 45 0
Assets reclassified as held for sale   4
Net foreign currency exchange differences (45) 87
Depreciation expense (601) (468)
Disposals 20 5
Ending balance (2,604) (2,040)
Accumulated depreciation: | Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (982) (622)
Assets held by subsidiaries disposed during the period 0  
Non-cash additions (disposals) 30 11
Assets reclassified as held for sale   0
Net foreign currency exchange differences (29) 47
Depreciation expense (557) (418)
Disposals 0 0
Ending balance (1,538) (982)
Accumulated depreciation: | Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (920) (629)
Assets held by subsidiaries disposed during the period 0  
Non-cash additions (disposals) 90 41
Assets reclassified as held for sale   0
Net foreign currency exchange differences 2  
Depreciation expense (419) (384)
Disposals 0 0
Ending balance (1,247) (920)
Accumulated depreciation: | Data Infrastructure    
Reconciliation of changes in property, plant and equipment [abstract]    
Net foreign currency exchange differences   52
Accumulated fair value adjustments:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,209 3,097
Net foreign currency exchange differences 141 (256)
Fair value adjustments 785 368
Ending balance 4,135 3,209
Accumulated fair value adjustments: | Utilities    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,639 1,643
Net foreign currency exchange differences 125 (179)
Fair value adjustments 143 175
Ending balance 1,907 1,639
Accumulated fair value adjustments: | Transport    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,048 1,046
Net foreign currency exchange differences 17 (73)
Fair value adjustments 330 75
Ending balance 1,395 1,048
Accumulated fair value adjustments: | Midstream    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 522 408
Net foreign currency exchange differences (1) (4)
Fair value adjustments 312 118
Ending balance 833 522
Accumulated fair value adjustments: | Data    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0 0
Net foreign currency exchange differences 0 0
Fair value adjustments 0 0
Ending balance $ 0 $ 0