XML 96 R81.htm IDEA: XBRL DOCUMENT v3.26.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Oct. 01, 2025
Jun. 30, 2026
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
May 07, 2026
Disclosure of transactions between related parties [line items]                  
Directors' remuneration expense (less than)     $ 1   $ 1 $ 1 $ 1    
Property, plant and equipment $ 63,692   63,692     63,692   $ 66,797  
Intangible assets 14,692   14,692     14,692   15,765  
Goodwill $ 17,632   17,632     17,632   $ 19,210  
Income tax credits           46      
European Hyperscale Data Center                  
Disclosure of transactions between related parties [line items]                  
Proportion of ownership interest in associate       90.00%          
Proceeds from sales of interests in associates       $ 310          
Gains recognised when control of subsidiary is lost       25          
Global intermodal logistics operation                  
Disclosure of transactions between related parties [line items]                  
Proportion of ownership interest in associate               66.00%  
Gains recognised when control of subsidiary is lost       30          
U.S. bulk fiber network                  
Disclosure of transactions between related parties [line items]                  
Proportion of ownership interest in associate 80.00%                
Proceeds from sales of interests in associates $ 300                
Revolving credit facility with brookfield                  
Disclosure of transactions between related parties [line items]                  
Credit facility, maximum borrowing capacity 1,000   1,000     1,000      
Subsidiary and corporate borrowings 0   0     $ 0   $ 0  
Service provider                  
Disclosure of transactions between related parties [line items]                  
Asset management fee as percent per quarter           0.3125%      
Asset management fee, percent           1.25%      
Revenue from sale of goods, related party transactions     111   105 $ 217 199    
Amounts payable, related party transactions 110   110     110   109  
Revenue from sale of goods, related party transactions     1   1 2 2    
Related party expenses     10   15 17 35    
Subsidiary of common parent (brookfield)                  
Disclosure of transactions between related parties [line items]                  
Amounts payable, related party transactions 32   32     32   33  
Interest expense, related party transactions     7   9 14 17    
Subsidiary and corporate borrowings                 $ 450
Corporate borrowings, related party transactions 276   276     276   306  
Subsidiary of common parent (brookfield) | Fixed interest rate                  
Disclosure of transactions between related parties [line items]                  
Borrowings, interest rate                 6.33%
Subsidiary of common parent (brookfield) | Brookfield office properties inc.                  
Disclosure of transactions between related parties [line items]                  
Right-of-use assets 12   12     12   12  
Parent                  
Disclosure of transactions between related parties [line items]                  
Amounts payable, related party transactions 285   285     285   62  
Deposit balance 0   0     0   $ 0  
Interest expense, related party transactions     0   $ 0 0 $ 0    
Credit facility, maximum borrowing capacity 1,000   $ 1,000     $ 1,000      
Parent | European Hyperscale Data Center                  
Disclosure of transactions between related parties [line items]                  
Proceeds from sales of interests in associates   $ 210   1,700          
Gains recognised when control of subsidiary is lost       160          
Property, plant and equipment   775              
Intangible assets   70              
Goodwill   165              
Net debt   $ 745              
Parent | Global intermodal logistics operation                  
Disclosure of transactions between related parties [line items]                  
Gains recognised when control of subsidiary is lost       $ 115          
Parent | U.S. bulk fiber network                  
Disclosure of transactions between related parties [line items]                  
Proceeds from sales of interests in associates $ 1,300