XML 135 R125.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION - Reconciliation of FFO (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Segments [Abstract]        
FFO $ 206 $ 144 $ 404 $ 231
Depreciation and amortization of real estate assets (46) (46) (98) (91)
Fair value gains, net 23 498 1,293 1,138
Share of equity accounted income - non-FFO 177 105 369 181
Income tax expense (47) (87) (230) (192)
Non-controlling interests of others in operating subsidiaries and properties – non-FFO 87 (295) (636) (682)
Net income (loss) attributable to unitholders 400 319 1,102 585
Non-controlling interests of others in operating subsidiaries and properties 120 367 1,110 832
Net income $ 520 $ 686 $ 2,212 $ 1,417