XML 29 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Statment of Income (Loss) [line items]      
Revenues $ 2,982 $ 2,625 $ 2,452
Other income 50 47 64
Direct operating costs (1,036) (978) (1,038)
Management service costs (80) (82) (62)
Interest expense borrowings (705) (632) (606)
Share of net income (68) (2) 0
Unrealized loss (gain) through income 34 46 (4)
Depreciation (819) (782) (781)
Other (82) (15) (46)
Income tax (expense) recovery      
Current (30) (39) (44)
Deferred 89 (49) 97
Total Income Tax recovery (expense) 59 (88) 53
Net (loss) income 403 51 40
Net (loss) income attributable to:      
Non-controlling interests 274 288 65
Preferred limited partners' equity 38 28 15
Limited partners' equity $ 24 $ (32) $ (36)
Basic and Diluted earnings per LP unit $ 0.13 $ (0.18) $ (0.23)
Non-controlling interests [member]      
Consolidated Statment of Income (Loss) [line items]      
Revenues $ 2,982 $ 2,625 $ 2,452
Income tax (expense) recovery      
Net (loss) income 403 51 40
Participating Non-controlling Interests Operating Subsidiaries      
Income tax (expense) recovery      
Net (loss) income 297 53 65
Net (loss) income attributable to:      
Non-controlling interests 297 53 65
General partnership interest in a holding subsidiary held by Brookfield      
Income tax (expense) recovery      
Net (loss) income 1 (1) 0
Net (loss) income attributable to:      
Non-controlling interests 1 (1) 0
Participating non-controlling interests - in a holding subsidiary - Redeemable/Exchangeable units held by Brookfield      
Income tax (expense) recovery      
Net (loss) income 17 (23) (29)
Net (loss) income attributable to:      
Non-controlling interests 17 (23) (29)
Preferred equity      
Income tax (expense) recovery      
Net (loss) income 26 26 25
Net (loss) income attributable to:      
Non-controlling interests $ 26 $ 26 $ 25