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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Non-controlling interests
Preferred shares
Preferred equity
Common shares
Common Share Capital
Common shares
Contributed Surplus
Common shares
Retained Earnings
Common shares
Ownership Changes1
Common shares
Revaluation Surplus
Common shares
Currency Translation
Common shares
Other Reserves2
Common shares
Common equity
Beginning balance at Dec. 31, 2016 $ 69,688   $ 3,954 $ 4,390 $ 234 $ 11,490 $ 1,199 $ 6,750 $ (1,256) $ (308) $ 22,499
Non-controlling interests, beginning at Dec. 31, 2016   $ 43,235                  
Changes in period:                      
Net income 1,476 1,288       188         188
Other comprehensive income 113 (53)           2 41 123 166
Comprehensive income 1,589 1,235       188   2 41 123 354
Shareholder distributions                      
Common equity 372         372         372
Preferred equity 71         71         71
Non-controlling interests 1,598 1,598                  
Other items                      
Issue of equity 4,133 4,187 (5) 23 (14) (58)         (49)
Share-based compensation 32 2     28 2         30
Ownership changes 644 706       6 (62) (17) 14 (3) (62)
Total change in period 4,357 4,532 (5) 23 14 (305) (62) (15) 55 120 (170)
Non-controlling interests, ending at Jun. 30, 2017   47,767                  
Ending balance at Jun. 30, 2017 74,045   3,949 4,413 248 11,185 1,137 6,735 (1,201) (188) 22,329
Beginning balance at Mar. 31, 2017 70,426   3,950 4,404 237 11,234 1,213 6,733 (1,049) (261) 22,511
Non-controlling interests, beginning at Mar. 31, 2017   43,965                  
Changes in period:                      
Net income 958 733       225         225
Other comprehensive income (593) (499)           2 (170) 74 (94)
Comprehensive income 365 234       225   2 (170) 74 131
Shareholder distributions                      
Common equity 237         237         237
Preferred equity 35         35         35
Non-controlling interests 813 813                  
Other items                      
Issue of equity 3,580 3,580 (1) 9 (3) (5)         1
Share-based compensation 18 1     14 3         17
Ownership changes 741 800       0 (76) 0 18 (1) (59)
Total change in period 3,619 3,802 (1) 9 11 (49) (76) 2 (152) 73 (182)
Non-controlling interests, ending at Jun. 30, 2017   47,767                  
Ending balance at Jun. 30, 2017 74,045   3,949 4,413 248 11,185 1,137 6,735 (1,201) (188) 22,329
Beginning balance at Dec. 31, 2017 79,872   4,192 4,428 263 11,864 1,459 6,881 (878) 35 24,052
Beginning balance (Changes in accounting policies3) at Dec. 31, 2017 (302)         (215)       (3) (218)
Beginning balance (Adjusted balance as at January 1, 2018) at Dec. 31, 2017 79,570   4,192 4,428 263 11,649 1,459 6,881 (878) 32 23,834
Non-controlling interests, beginning at Dec. 31, 2017   51,628                  
Non-controlling interests, beginning (Changes in accounting policies3) at Dec. 31, 2017   (84)                  
Non-controlling interests, beginning (Adjusted balance as at January 1, 2018) at Dec. 31, 2017   51,544                  
Changes in period:                      
Net income 3,519 1,982       1,537         1,537
Other comprehensive income (1,936) (1,432)           14 (739) 221 (504)
Comprehensive income 1,583 550       1,537   14 (739) 221 1,033
Shareholder distributions                      
Common equity 287         287         287
Preferred equity 76         76         76
Non-controlling interests 3,410 3,410                  
Other items                      
Issue of equity 1,308 1,504 0 24 (32) (188)         (196)
Share-based compensation 8 1     26 (19)         7
Ownership changes 474 408       158 108 (191) 2 (11) 66
Total change in period (400) (947) 0 24 (6) 1,125 108 (177) (737) 210 547
Non-controlling interests, ending at Jun. 30, 2018   50,597                  
Ending balance at Jun. 30, 2018 79,170   4,192 4,452 257 12,774 1,567 6,704 (1,615) 242 24,381
Beginning balance at Mar. 31, 2018 81,315   4,192 4,443 246 12,320 1,470 6,693 (835) 119 24,456
Non-controlling interests, beginning at Mar. 31, 2018   52,667                  
Changes in period:                      
Net income 1,664 984       680         680
Other comprehensive income (2,348) (1,703)           11 (778) 122 (645)
Comprehensive income (684) (719)       680   11 (778) 122 35
Shareholder distributions                      
Common equity 144         144         144
Preferred equity 38         38         38
Non-controlling interests 1,767 1,767                  
Other items                      
Issue of equity (122) (128) 0 9 (2) (1)         6
Share-based compensation 3 0     13 (10)         3
Ownership changes 607 544       (33) 97 0 (2) 1 63
Total change in period (2,145) (2,070) 0 9 11 454 97 11 (780) 123 (75)
Non-controlling interests, ending at Jun. 30, 2018   $ 50,597                  
Ending balance at Jun. 30, 2018 $ 79,170   $ 4,192 $ 4,452 $ 257 $ 12,774 $ 1,567 $ 6,704 $ (1,615) $ 242 $ 24,381