XML 129 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of analysis of other comprehensive income by item [abstract]  
Disclosure of accumulated other comprehensive income (loss)
Attributable to Non-controlling interests — Redemption-Exchange Units held by Brookfield Asset Management Inc.
(US$ MILLIONS)
 
Foreign currency
translation
 
Fair value through OCI
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2019
 
$
(232
)
 
$
7

 
$
(10
)
 
$
(235
)
Other comprehensive income (loss)
 
11

 
2

 
(42
)
 
(29
)
Balance as at December 31, 2019
 
$
(221
)
 
$
9

 
$
(52
)
 
$
(264
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.
(US$ MILLIONS)
 
Foreign currency
translation
 
Fair value through OCI
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2018
 
$
(165
)
 
$
4

 
$
(4
)
 
$
(165
)
Other comprehensive income (loss)
 
(67
)
 
3

 
(5
)
 
(69
)
Ownership changes
 

 

 
(1
)
 
(1
)
Balance as at December 31, 2018
 
$
(232
)
 
$
7

 
$
(10
)
 
$
(235
)
____________________________________
(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, 2017
 
$
(205
)
 
$
2

 
$
6

 
$
(197
)
Other comprehensive income (loss)
 
40

 
2

 
(10
)
 
32

Balance as at December 31, 2017
 
$
(165
)
 
$
4

 
$
(4
)
 
$
(165
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.
Attributable to Limited Partners
(US$ MILLIONS)
 
Foreign currency
translation
 
Fair value through OCI
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2019
 
$
(182
)
 
$
9

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

 
2

 
(47
)
 
(32
)
Balance as at December 31, 2019
 
$
(169
)
 
$
11

 
$
(60
)
 
$
(218
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.
(US$ MILLIONS)
 
Foreign currency
translation
 
Fair value through OCI
 
Other (1)
 
Accumulated other
comprehensive
income (loss)
Balance as at January 1, 2018
 
$
(111
)
 
$
6

 
$
(7
)
 
$
(112
)
Other comprehensive income (loss)
 
(71
)
 
3

 
(5
)
 
(73
)
Ownership changes
 

 

 
(1
)
 
(1
)
Balance as at December 31, 2018
 
$
(182
)
 
$
9

 
$
(13
)
 
$
(186
)
____________________________________
(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, 2017
 
$
(148
)
 
$
4

 
$
3

 
$
(141
)
Other comprehensive income (loss)
 
37

 
2

 
(10
)
 
29

Balance as at December 31, 2017
 
$
(111
)
 
$
6

 
$
(7
)
 
$
(112
)
____________________________________
(1) 
Represents net investment hedges, cash flow hedges and other reserves.