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ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2026
Disclosure of detailed information about assets and liabilities classified as held for sale [Abstract] |
Disclosure of detailed information about assets and liabilities classified as held for sale | The major classes of assets and liabilities of the businesses classified as held for sale are as follows:
US$ MILLIONS | June 30, 2026
Assets |
Cash and cash equivalents | $ | 8 |
Accounts receivable and other current assets | 107 |
Property, plant and equipment | 960 |
Other non-current assets | 261 |
Total assets classified as held for sale | $ | 1,336 |
Liabilities |
Accounts payable and other liabilities | $ | 70 |
Deferred income tax liability | 5 |
Non-recourse borrowings | 808 |
Total liabilities directly associated with assets classified as held for sale | 883 |
Net assets classified as held for sale | $ | 453 |

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