DIRECT HOSPITALITY EXPENSE (Tables)

6 Months Ended

Jun. 30, 2022

Disclosure of detailed information about investment property [abstract]

Disclosure of detailed information on direct hospitality expense

The components of direct hospitality expense are as follows:

	Three months ended Jun. 30,				Six months ended Jun. 30,
(US$ Millions)	2022		2021		2022		2021
Employee compensation and benefits	$	59	$	26	$	111	$	46
Cost of food, beverage, and retail goods sold	61		38		115		45
Maintenance and utilities	25		20		53		38
Depreciation and amortization	62		50		135		98
Marketing and advertising	5		6		14		12
Other	65		30		137		52
Total direct hospitality expense	$	277	$	170	$	565	$	291