XML 77 R56.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENTED INFORMATION - Summary of Segments by Balance Sheet Disclosures (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Disclosure of operating segments [line items]        
Cash and cash equivalents $ 322   $ 322 $ 173
Property, plant and equipment 29,317   29,317 29,025
Total assets 34,406   34,406 34,103
Total borrowings 10,836   10,836 10,718
Other liabilities 6,320   6,320 6,179
Additions to property, plant and equipment 214 $ 57 69  
Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 184   184 169
Property, plant and equipment 20,430   20,430 20,728
Total assets 22,328   22,328 22,583
Total borrowings 8,715   8,715 8,989
Other liabilities 4,373   4,373 4,515
Additions to property, plant and equipment 135 35    
Contribution from equity accounted investments        
Disclosure of operating segments [line items]        
Cash and cash equivalents (72)   (72) (81)
Property, plant and equipment (3,534)   (3,534) (3,529)
Total assets (2,474)   (2,474) (2,483)
Total borrowings (1,933)   (1,933) (1,972)
Other liabilities (542)   (542) (511)
Additions to property, plant and equipment (12) (5)    
Attributable to non- controlling interests        
Disclosure of operating segments [line items]        
Cash and cash equivalents 210   210 85
Property, plant and equipment 12,421   12,421 11,826
Total assets 14,552   14,552 14,003
Total borrowings 4,054   4,054 3,701
Other liabilities 2,489   2,489 2,175
Additions to property, plant and equipment 91 27    
Hydro | North America | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 16   16 6
Property, plant and equipment 11,150   11,150 11,498
Total assets 11,874   11,874 12,125
Total borrowings 3,014   3,014 2,995
Other liabilities 2,753   2,753 2,764
Additions to property, plant and equipment 56 12    
Hydro | Colombia | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 48   48 7
Property, plant and equipment 1,634   1,634 1,609
Total assets 1,926   1,926 1,868
Total borrowings 482   482 419
Other liabilities 446   446 434
Additions to property, plant and equipment 10 2    
Hydro | Brazil | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 13   13 37
Property, plant and equipment 1,900   1,900 1,907
Total assets 2,075   2,075 2,105
Total borrowings 197   197 198
Other liabilities 160   160 150
Additions to property, plant and equipment 18 9    
Wind | North America | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 23   23 30
Property, plant and equipment 2,495   2,495 2,480
Total assets 2,613   2,613 2,554
Total borrowings 1,218   1,218 1,210
Other liabilities 521   521 536
Additions to property, plant and equipment 20 1    
Wind | Europe | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 34   34 29
Property, plant and equipment 803   803 819
Total assets 919   919 939
Total borrowings 410   410 463
Other liabilities 132   132 124
Additions to property, plant and equipment 14 3    
Wind | Brazil | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 3   3 5
Property, plant and equipment 345   345 348
Total assets 365   365 379
Total borrowings 75   75 75
Other liabilities 9   9 7
Additions to property, plant and equipment 3 0    
Wind | Asia | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 3   3 2
Property, plant and equipment 72   72 36
Total assets 95   95 56
Total borrowings 67   67 31
Other liabilities 7   7 3
Additions to property, plant and equipment 0 0    
Storage and Other | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 13   13 9
Property, plant and equipment 682   682 686
Total assets 742   742 746
Total borrowings 237   237 249
Other liabilities 35   35 31
Additions to property, plant and equipment 13 1    
Corporate | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 0   0 3
Property, plant and equipment 0   0 (9)
Total assets 138   138 161
Total borrowings 2,002   2,002 2,328
Other liabilities 0   0 211
Additions to property, plant and equipment 1 3    
Solar | Attributable to Unitholders        
Disclosure of operating segments [line items]        
Cash and cash equivalents 31   31 41
Property, plant and equipment 1,349   1,349 1,354
Total assets 1,581   1,581 1,650
Total borrowings 1,013   1,013 1,021
Other liabilities 310   $ 310 $ 255
Additions to property, plant and equipment $ 0 $ 4