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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of comprehensive income [abstract]        
Revenue $ 18,286 $ 12,829 $ 34,696 $ 29,415
Net income (loss) 2,429 (1,493) 6,205 (1,650)
Items that may be reclassified to net income        
Financial contracts and power sale agreements (102) 101 289 (636)
Marketable securities 26 180 131 140
Equity accounted investments 22 (13) 81 (186)
Foreign currency translation 1,559 423 (86) (4,743)
Income taxes 21 (13) 0 28
Other comprehensive income that may be reclassified to net income 1,526 678 415 (5,397)
Items that will not be reclassified to net income        
Revaluations of property, plant and equipment (153) (169) (381) (245)
Revaluation of pension obligations 13 (26) 48 (5)
Equity accounted investments 0 (202) 0 (220)
Marketable securities 206 270 515 120
Income taxes (188) (5) (220) (60)
Other comprehensive income that will not be reclassified to net income (122) (132) (38) (410)
Other comprehensive income (loss) 1,404 546 377 (5,807)
Comprehensive income (loss) 3,833 (947) 6,582 (7,457)
Attributable to:        
Net income attributable to shareholders 816 (656) 2,051 (949)
Other comprehensive income (loss) 508 124 230 (1,484)
Comprehensive income (loss) 1,324 (532) 2,281 (2,433)
Net income (loss) 1,613 (837) 4,154 (701)
Other comprehensive income (loss) 896 422 147 (4,323)
Comprehensive income (loss) 2,509 (415) 4,301 (5,024)
Direct costs 13,994 9,446 26,181 22,155
Other income and gains 1,251 29 1,955 270
Consolidated equity accounted income (loss) 488 (631) 1,156 (843)
Interest expense 1,831 1,715 3,661 3,567
Corporate Costs 30 25 59 49
Fair value changes 377 (1,153) 2,471 (1,567)
Depreciation and amortisation expense 1,571 1,376 3,081 2,785
Tax expense (income) $ 547 $ 5 $ 1,091 $ 369
Diluted $ 0.49 $ (0.43) $ 1.26 $ (0.63)
Basic $ 0.51 $ (0.43) $ 1.29 $ (0.63)