XML 88 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
JOINT VENTURES (Tables)
12 Months Ended
Dec. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of changes in noncontrolling interests
The following table presents the changes in noncontrolling interests for our consolidated JVs (described in greater detail below), which are reported in equity and mezzanine equity on the consolidated balance sheets for the years ended December 31, 2019 and 2018:
 
Equity Attributable to Noncontrolling Interests
 
Mezzanine Equity – Redeemable Noncontrolling Interest
 
Ares JV
 
BSP JV
 
Total
 
Ares JV
 
(in millions)
Balance, December 31, 2017
$

 
$
94

 
$
94

 
$

Net (loss) income attributable to noncontrolling interests
(11
)
 
13

 
2

 
99

Contributions from noncontrolling interest holders, net
33

 
49

 
82

 
714

Distributions to noncontrolling interest holders
(7
)
 
(57
)
 
(64
)
 
(57
)
Balance, December 31, 2018
$
15

 
$
99

 
$
114

 
$
756

Net (loss) income attributable to noncontrolling interests
(7
)
 
17

 
10

 
117

Contributions from noncontrolling interest holders, net

 
49

 
49

 

Distributions to noncontrolling interest holders
(8
)
 
(72
)
 
(80
)
 
(71
)
Balance, December 31, 2019
$

 
$
93

 
$
93

 
$
802