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ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE | 6 Months Ended
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Jun. 30, 2024
Disclosure of detailed information about assets and liabilities classified as held for sale [Abstract] |
ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE | ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE On January 12, 2024, in connection with a recently completed acquisition, our North American retail colocation data center operation agreed to the sale of one of its data centers. The data center continues to be classified as held for sale as at June 30, 2024. Refer to Note 6. Acquisition of Businesses, for further details. The major classes of assets and liabilities of the businesses classified as held for sale are as follows:
US$ MILLIONS | June 30, 2024
Assets |
Accounts receivable and other current assets | 9 |
Property, plant and equipment | 85 |
Intangible assets | 171 |
Other assets | 5 |
Total assets classified as held for sale | $ | 270 |
Liabilities |
Accounts payable and other liabilities | $ | 27 |
Deferred income tax liability | 43 |
Total liabilities directly associated with assets classified as held for sale | 70 |
Net assets classified as held for sale | $ | 200 |

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