NON-WHOLLY OWNED SUBSIDIARIES (Tables)

12 Months Ended

Dec. 31, 2023

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


	As of December 31, 2023
US$ MILLIONS	Current Assets		Non-Current Assets		Current Liabilities		Non-Current Liabilities		Non-Controlling Interest		Equity in Net Assets Attributable to the partnership
Brazilian regulated gas transmission operation	$	747	$	3,576	$	549	$	3,099	$	526	$	149
U.K. regulated distribution operation	312		5,579		387		3,744		344		1,416
Global intermodal logistics operation(1)	435		11,950		984		6,639		3,597		1,165
Total	$	1,494	$	21,105	$	1,920	$	13,482	$	4,467	$	2,730

(1)See Note 4, Acquisition of Businesses, for additional information.


	As of December 31, 2022
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
Brazilian regulated gas transmission operation	$	737	$	3,362	$	486	$	3,034	$	460	$	119
U.K. regulated distribution operation	264		4,821		690		2,864		298		1,233
Total	$	1,001	$	8,183	$	1,176	$	5,898	$	758	$	1,352

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


	Year ended December 31, 2023
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
Brazilian regulated gas transmission operation	$	1,483	$	455	$	44	$	202	$	19
U.K. regulated distribution operation	635		19		38		78		154
Global intermodal logistics operation(1)	385		56		(33)		22		(13)
Total	$	2,503	$	530	$	49	$	302	$	160

(1)See Note 4, Acquisition of Businesses, for additional information.


	Year ended December 31, 2022
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
Brazilian regulated gas transmission operation	$	1,314	$	506	$	(2)	$	225	$	(1)
U.K. regulated distribution operation	572		19		(20)		75		(78)
Total	$	1,886	$	525	$	(22)	$	300	$	(79)


	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)
Brazilian regulated gas transmission operation	$	1,074	$	361	$	(87)	$	150	$	(31)
U.K. regulated distribution operation	569		34		6		138		26
Total	$	1,643	$	395	$	(81)	$	288	$	(5)

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, 2023						Year ended December 31, 2022
US$ MILLIONS	Operating		Investing		Financing		Operating		Investing		Financing
Brazilian regulated gas transmission operation	$	739	$	(36)	$	(742)	$	783	$	(80)	$	(824)
U.K. regulated distribution operation	226		(487)		309		293		(432)		101
Global intermodal logistics operation(1)	327		(3,048)		2,828		—		—		—
Total	$	1,292	$	(3,571)	$	2,395	$	1,076	$	(512)	$	(723)

(1)See Note 4, Acquisition of Businesses, for additional information.


	Cash Flow Activities
	Year ended December 31, 2021
US$ MILLIONS	Operating		Investing		Financing
Brazilian regulated gas transmission operation	$	768	$	(32)	$	(473)
U.K. regulated distribution operation	273		344		(582)
Total	$	1,041	$	312	$	(1,055)