XML 71 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY, PLANT AND EQUIPMENT - Continuity (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   $ 29,025 $ 27,096  
IFRS 16 adoption   145    
Additions   218 301  
Disposal   (440)    
Acquisitions through business combinations   550 211  
Transfer to assets held for sale     (749)  
Items recognized through OCI        
Change in fair value   1,971 4,558  
Foreign exchange   61 (1,512) $ 506
Items recognized through net income:        
Change in fair value   (18) (61)  
Depreciation   (798) (819)  
Ending balance   30,714 29,025 27,096
Other intangible assets   10 11  
Construction in progress   334 388  
Purchase option, consideration transferred upon exercise $ 560      
Hydroelectric        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   24,679 22,399  
IFRS 16 adoption   79    
Additions   172 212  
Disposal   0    
Acquisitions through business combinations   0 0  
Transfer to assets held for sale     0  
Items recognized through OCI        
Change in fair value   1,521 3,775  
Foreign exchange   108 (1,138)  
Items recognized through net income:        
Change in fair value   (15) (33)  
Depreciation   (520) (536)  
Ending balance   26,024 24,679 22,399
Right-of-use assets, disposals   71    
Wind        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   3,860 3,803  
IFRS 16 adoption   62    
Additions   42 36  
Disposal   (440)    
Acquisitions through business combinations   550 125  
Transfer to assets held for sale     (58)  
Items recognized through OCI        
Change in fair value   460 466  
Foreign exchange   (29) (256)  
Items recognized through net income:        
Change in fair value   (1) (20)  
Depreciation   (246) (236)  
Ending balance   4,258 3,860 3,803
Right-of-use assets, disposals   51    
Solar        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   228 575  
IFRS 16 adoption   0    
Additions   0 47  
Disposal   0    
Acquisitions through business combinations   0 86  
Transfer to assets held for sale     (691)  
Items recognized through OCI        
Change in fair value   (7) 313  
Foreign exchange   (10) (77)  
Items recognized through net income:        
Change in fair value   (1) 0  
Depreciation   (13) (25)  
Ending balance   197 228 575
Other        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   258 319  
IFRS 16 adoption   4    
Additions   4 6  
Disposal   0    
Acquisitions through business combinations   0 0  
Transfer to assets held for sale     0  
Items recognized through OCI        
Change in fair value   (3) 4  
Foreign exchange   (8) (41)  
Items recognized through net income:        
Change in fair value   (1) (8)  
Depreciation   (19) (22)  
Ending balance   235 $ 258 $ 319
Right-of-use assets, disposals   $ 3