XML 69 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Non-controlling interests and redeemable non-controlling interests (Tables)
 12 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Schedule of Net Loss Attributable to Non-controlling Interests
Net effect attributable to non-controlling interests for the years ended December 31 consists of the following:
20222021
HLBV and other adjustments attributable to:
Non-controlling interests - tax equity partnership units$108,695 $88,417 
Non-controlling interests - redeemable tax equity partnership units6,298 6,902 
Other net earnings attributable to:
Non-controlling interests(3,670)(5,682)
$111,323 $89,637 
Redeemable non-controlling interest, held by related party(15,157)(10,435)
Net effect of non-controlling interests
$96,166 $79,202 
Non-controlling interests - tax equity partnership units (a)Other non-controlling interests (b)Non-controlling interests held by related parties (c)
202220212022202120222021
Opening balance$1,377,117 $388,253 $64,807 $11,234 $81,158 $59,125 
Net earnings attributable to NCI(105,371)(87,422)345 3,354 — — 
Contributions received, net6,182 1,058,929 267,515 51,451 — 39,376 
Dividends and distributions declared(40,086)(11,795)— (1,021)(20,978)(17,793)
Repurchase of non-controlling interest(12,249)— — — — — 
Non-controlling interest assumed on asset acquisition— 29,141 — — — — 
OCI15 11 695 (211)(2,358)450 
Closing balance$1,225,608 $1,377,117 $333,362 $64,807 $57,822 $81,158 
Changes in redeemable non-controlling interests are as follows:
Redeemable non-controlling interests held by related partyRedeemable non-controlling interests
2022202120222021
Opening balance$306,537 $306,316 $12,989 $20,859 
Net earnings attributable to NCI15,157 10,435 (6,298)(6,902)
Contributions, net of costs— — 5,000 — 
Dividends and distributions declared(13,838)(10,214)(171)(968)
Closing balance$307,856 $306,537 $11,520 $12,989