XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2019
Disclosure of analysis of other comprehensive income by item [abstract]  
Disclosure of accumulated other comprehensive income (loss)
(a)
Attributable to Limited Partners
(US$ MILLIONS)
 
Foreign currency
translation
 
FVOCI
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2019
 
$
(182
)
 
$
9

 
$
(13
)
 
$
(186
)
Other comprehensive income (loss)
 
15

 
2

 
(16
)
 
1

Balance as at June 30, 2019
 
$
(167
)
 
$
11

 
$
(29
)
 
$
(185
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.
(US$ MILLIONS)
 
Foreign currency
translation
 
Available
for sale
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2018
 
$
(111
)
 
$
6

 
$
(7
)
 
$
(112
)
Other comprehensive income (loss)
 
(49
)
 
7

 
11

 
(31
)
Balance as at June 30, 2018
 
$
(160
)
 
$
13

 
$
4

 
$
(143
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.
(b)
Attributable to Non-controlling interest — Redemption-Exchange Units held by Brookfield Asset Management Inc.
(US$ MILLIONS)
 
Foreign currency
translation
 
FVOCI
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2019
 
$
(232
)
 
$
7

 
$
(10
)
 
$
(235
)
Other comprehensive income (loss)
 
14

 
2

 
(15
)
 
1

Balance as at June 30, 2019
 
$
(218
)
 
$
9

 
$
(25
)
 
$
(234
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.
(US$ MILLIONS)
 
Foreign currency
translation
 
Available
for sale
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2018
 
$
(165
)
 
$
4

 
$
(4
)
 
$
(165
)
Other comprehensive income (loss)
 
(47
)
 
6

 
11

 
(30
)
Balance as at June 30, 2018
 
$
(212
)
 
$
10

 
$
7

 
$
(195
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.