XML 135 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUBSIDIARY PUBLIC ISSUERS (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure of subsidiaries [abstract]  
Schedule of Consolidated Summary Balance Sheet Financial Information
The following tables provide consolidated summary financial information for Brookfield Renewable, BRP Equity, and Finco:  
(MILLIONS)
Brookfield
Renewable(1)

 
BRP
Equity

 
Finco

 
Holding
Entities(1)(2)

 
Other Holding
Subsidiaries(1)(3)

 
Consolidating
adjustments(4)

 
Brookfield
Renewable
consolidated

As at December 31, 2019:
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets
$
32

 
$
408

 
$
1,832

 
$
133

 
$
3,230

 
$
(4,161
)
 
$
1,474

Long-term assets
5,428

 
251

 
2

 
25,068

 
34,500

 
(31,032
)
 
34,217

Current liabilities
40

 
7

 
24

 
3,918

 
1,852

 
(4,163
)
 
1,678

Long-term liabilities
—

 
—

 
1,801

 
300

 
14,440

 
(659
)
 
15,882

Participating non-controlling interests - in operating subsidiaries
—

 
—

 
—

 
—

 
8,742

 
—

 
8,742

Participating non-controlling interests -in a holding subsidiary - Redeemable/Exchangeable units held by Brookfield
—

 
—

 
—

 
3,315

 
—

 
—

 
3,315

Preferred equity
—

 
597

 
—

 
—

 
—

 
—

 
597

Preferred limited partners' equity
833

 
—

 
—

 
844

 
—

 
(844
)
 
833

As at December 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets
$
32

 
$
389

 
$
1,631

 
$
93

 
$
3,639

 
$
(3,823
)
 
$
1,961

Long-term assets
5,208

 
239

 
1

 
24,078

 
32,433

 
(29,817
)
 
32,142

Current liabilities
38

 
6

 
21

 
3,096

 
2,351

 
(3,823
)
 
1,689

Long-term liabilities
—

 
—

 
1,607

 
798

 
13,445

 
(642
)
 
15,208

Participating non-controlling interests - in operating subsidiaries
—

 
—

 
—

 
—

 
8,129

 
—

 
8,129

Participating non-controlling interests -in a holding subsidiary - Redeemable\Exchangeable units held by Brookfield
—

 
—

 
—

 
3,252

 
—

 
—

 
3,252

Preferred equity
—

 
568

 
—

 
—

 
—

 
—

 
568

Preferred limited partners' equity
707

 
—

 
—

 
718

 
—

 
(718
)
 
707

(1) 
Includes investments in subsidiaries under the equity method.
(2) 
Includes BRELP, BRP Bermuda Holdings I Limited, Brookfield BRP Holdings (Canada) Inc. and Brookfield BRP Europe Holdings Limited, together the “Holding Entities”.
(3) 
Includes subsidiaries of Brookfield Renewable, other than BRP Equity, Finco and the Holding Entities.
(4) 
Includes elimination of intercompany transactions and balances necessary to present Brookfield Renewable on a consolidated basis.
Schedule of Consolidated Summary Income Statement Financial Information
(MILLIONS)
Brookfield
Renewable(1)

 
BRP
Equity

 
Finco

 
Holding
Entities(1)(2)

 
Other Holding
Subsidiaries(1)(3)

 
Consolidating
adjustments(4)

 
Brookfield
Renewable
consolidated

For the year ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
—

 
$
—

 
$
—

 
$
2

 
$
2,979

 
$
(1
)
 
$
2,980

Net income (loss)
10

 
—

 
(4
)
 
(156
)
 
2,190

 
(1,767
)
 
273

For the year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
—

 
$
—

 
$
—

 
$
—

 
$
2,983

 
$
(1
)
 
$
2,982

Net income (loss)
62

 
7

 
(1
)
 
(25
)
 
1,305

 
(945
)
 
403

For the year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
—

 
$
—

 
$
—

 
$
—

 
$
2,625

 
$
—

 
$
2,625

Net income (loss)
(4
)
 
10

 
(1
)
 
(435
)
 
631

 
(150
)
 
51

(1) 
Includes investments in subsidiaries under the equity method.
(2) 
Includes the Holding Entities.
(3) 
Includes subsidiaries of Brookfield Renewable, other than BRP Equity, Finco, and the Holding Entities.
(4) 
Includes elimination of intercompany transactions and balances necessary to present Brookfield Renewable on a consolidated basis.