NON-WHOLLY OWNED SUBSIDIARIES (Tables)

12 Months Ended

Dec. 31, 2021

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statements of Financial Position:


	As of December 31, 2021
US$ MILLIONS	Current Assets		Non-Current Assets		Current Liabilities		Non-Current Liabilities		Non-Controlling Interest		Equity in Net Assets Attributable to the partnership
U.K. regulated distribution operation	$	249	$	4,961	$	316	$	3,285	$	314	$	1,295
Brazilian regulated gas transmission operation	668		3,115		1,278		2,028		389		88
Total	$	917	$	8,076	$	1,594	$	5,313	$	703	$	1,383


	As of December 31, 2020
US$ MILLIONS	Current Assets		Non-Current Assets		Current Liabilities		Non-Current Liabilities		Non-Controlling Interest in Affiliates		Equity in Net Assets Attributable to the partnership
U.K. regulated distribution operation	$	181	$	5,264	$	333	$	3,241	$	367	$	1,504
Brazilian regulated gas transmission operation	405		3,494		203		2,772		783		141
Total	$	586	$	8,758	$	536	$	6,013	$	1,150	$	1,645

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statements of Operating Results:


	Year ended December 31, 2021
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
U.K. regulated distribution operation	$	569	$	34	$	6	$	138	$	26
Brazilian regulated gas transmission operation	1,074		361		(87)		150		(31)
Total	$	1,643	$	395	$	(81)	$	288	$	(5)


	Year ended December 31, 2020
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
U.K. regulated distribution operation	$	488	$	11	$	42	$	46	$	167
Brazilian regulated gas transmission operation	942		309		(399)		116		(152)
Total	$	1,430	$	320	$	(357)	$	162	$	15


	Year ended December 31, 2019
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
U.K. regulated distribution operation	$	478	$	24	$	71	$	103	$	278
Brazilian regulated gas transmission operation	1,141		349		(83)		132		(33)
Total	$	1,619	$	373	$	(12)	$	235	$	245

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statements of Cash Flows:


	Cash Flow Activities
	Year ended December 31, 2021						Year ended December 31, 2020
US$ MILLIONS	Operating		Investing		Financing		Operating		Investing		Financing
U.K. regulated distribution operation	$	273	$	344	$	(582)	$	241	$	(372)	$	133
Brazilian regulated gas transmission operation	768		(32)		(473)		634		(34)		(588)
Total	$	1,041	$	312	$	(1,055)	$	875	$	(406)	$	(455)


	Cash Flow Activities
	Year ended December 31, 2019
US$ MILLIONS	Operating		Investing		Financing
U.K. regulated distribution operation	$	271	$	(416)	$	147
Brazilian regulated gas transmission operation	839		(21)		(702)
Total	$	1,110	$	(437)	$	(555)