XML 149 R124.htm IDEA: XBRL DOCUMENT v3.22.0.1
NON-CONTROLLING INTERESTS - Summary information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of subsidiaries [line items]      
Revenues $ 4,096 $ 3,810 $ 3,971
Net income (loss) (66) (45) 80
Total comprehensive income (loss) 2,700 2,229 2,025
Property, plant and equipment, at fair value 49,432 44,590  
Total assets 55,867 49,722  
Total borrowings 21,529 18,082  
Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Net income (loss) 209 180 113
Net income (loss) allocated to non-controlling interests 209 180 113
Carrying value of non-controlling interests 12,303 11,100  
Total      
Disclosure of subsidiaries [line items]      
Revenues 3,354 3,076 3,132
Net income (loss) 229 167 202
Total comprehensive income (loss) 1,791 2,194 1,871
Net income (loss) allocated to non-controlling interests 209 180 113
Property, plant and equipment, at fair value 37,163 33,378  
Total assets 41,422 38,586  
Total borrowings 15,568 14,398  
Total liabilities 21,343 20,254  
Carrying value of non-controlling interests 12,303 11,100  
Brookfield Americas Infrastructure Fund      
Disclosure of subsidiaries [line items]      
Revenues 137 137 155
Net income (loss) 7 (15) 2
Total comprehensive income (loss) (161) 109 61
Net income (loss) allocated to non-controlling interests 5 (13) 0
Property, plant and equipment, at fair value 1,053 1,785  
Total assets 1,087 1,833  
Total borrowings 179 483  
Total liabilities 205 550  
Carrying value of non-controlling interests $ 685 1,002  
Brookfield Americas Infrastructure Fund | Bottom of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 75.00%    
Brookfield Americas Infrastructure Fund | Top of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 78.00%    
Brookfield Infrastructure Fund II      
Disclosure of subsidiaries [line items]      
Revenues $ 302 346 451
Net income (loss) 64 (34) (20)
Total comprehensive income (loss) 895 345 294
Net income (loss) allocated to non-controlling interests 43 (21) $ (13)
Property, plant and equipment, at fair value 5,578 5,314  
Total assets 5,673 5,562  
Total borrowings 1,331 1,629  
Total liabilities 1,552 1,950  
Carrying value of non-controlling interests $ 2,253 1,994  
Brookfield Infrastructure Fund II | Bottom of range      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 43.00%    
Brookfield Infrastructure Fund II | Bottom of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests     0.0043%
Brookfield Infrastructure Fund II | Top of range      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 60.00%    
Brookfield Infrastructure Fund II | Top of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests     0.006%
Brookfield Infrastructure Fund III      
Disclosure of subsidiaries [line items]      
Revenues $ 195 189 $ 255
Net income (loss) 1 (2) 10
Total comprehensive income (loss) 348 160 359
Net income (loss) allocated to non-controlling interests 2 (4) $ 8
Property, plant and equipment, at fair value 2,861 2,609  
Total assets 3,510 3,101  
Total borrowings 1,048 832  
Total liabilities 1,180 926  
Carrying value of non-controlling interests $ 1,658 1,545  
Brookfield Infrastructure Fund III | Bottom of range      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 23.00%    
Brookfield Infrastructure Fund III | Bottom of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests     0.0069%
Brookfield Infrastructure Fund III | Top of range      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 71.00%    
Brookfield Infrastructure Fund III | Top of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests     0.0071%
Brookfield Infrastructure Fund IV      
Disclosure of subsidiaries [line items]      
Revenues $ 316 85 $ 39
Net income (loss) 50 20 9
Total comprehensive income (loss) 252 19 4
Net income (loss) allocated to non-controlling interests 38 15 6
Property, plant and equipment, at fair value 4,440 724  
Total assets 5,460 1,129  
Total borrowings 2,768 427  
Total liabilities 3,356 581  
Carrying value of non-controlling interests $ 1,410 410  
Brookfield Infrastructure Fund IV | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 75.00%    
Canadian Hydroelectric Portfolio      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 50.00%    
Revenues $ 81 123 96
Net income (loss) 10 73 42
Total comprehensive income (loss) 329 108 138
Net income (loss) allocated to non-controlling interests 4 38 19
Property, plant and equipment, at fair value 2,417 1,877  
Total assets 2,741 3,579  
Total borrowings 516 1,672  
Total liabilities 576 2,067  
Carrying value of non-controlling interests $ 1,029 675  
Canadian Hydroelectric Portfolio | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 50.00%    
The Catalyst Group      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 25.00%    
Revenues $ 136 141 145
Net income (loss) 62 65 67
Total comprehensive income (loss) 173 173 (99)
Net income (loss) allocated to non-controlling interests 16 16 17
Property, plant and equipment, at fair value 1,129 1,037  
Total assets 1,140 1,045  
Total borrowings 507 549  
Total liabilities 511 557  
Carrying value of non-controlling interests $ 132 97  
The Catalyst Group | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 25.00%    
Isagen      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 75.90%    
Revenues $ 929 874 971
Net income (loss) 214 247 293
Total comprehensive income (loss) 11 866 1,007
Net income (loss) allocated to non-controlling interests 162 187 220
Property, plant and equipment, at fair value 8,497 8,150  
Total assets 9,498 9,130  
Total borrowings 2,224 1,822  
Total liabilities 4,896 4,131  
Carrying value of non-controlling interests $ 3,493 3,794  
Isagen | Brookfield Infrastructure Fund III      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 23.00%    
Isagen | Isagen Institutional Investors      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 52.60%    
Isagen | Other Non-Controlling Interests      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 0.30%    
Isagen | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 76.00%    
TerraForm Power      
Disclosure of subsidiaries [line items]      
Revenues $ 1,239 1,161 991
Net income (loss) (245) (360) (207)
Total comprehensive income (loss) (243) 238 90
Net income (loss) allocated to non-controlling interests (109) (158) (149)
Property, plant and equipment, at fair value 10,867 11,606  
Total assets 11,939 12,767  
Total borrowings 6,902 6,890  
Total liabilities 8,916 9,365  
Carrying value of non-controlling interests $ 1,344 1,434  
TerraForm Power | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests 36.00%    
Other      
Disclosure of subsidiaries [line items]      
Revenues $ 19 20 29
Net income (loss) 66 173 6
Total comprehensive income (loss) 187 176 17
Net income (loss) allocated to non-controlling interests 48 120 $ 5
Property, plant and equipment, at fair value 321 276  
Total assets 374 440  
Total borrowings 93 94  
Total liabilities 151 127  
Carrying value of non-controlling interests $ 299 $ 149  
Other | Bottom of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests     0.30%
Other | Top of range | Participating non-controlling interests – in operating subsidiaries      
Disclosure of subsidiaries [line items]      
Proportion of ownership interests held by non-controlling interests     0.0074%