XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of comprehensive income [abstract]      
Net income (loss) $ 2,153 $ 580 $ 434
Items that may be reclassified subsequently to profit or loss:      
Fair value through other comprehensive income (139) 168 0
Foreign currency translation (385) 163 13
Net investment and cash flow hedges 234 (245) (132)
Equity accounted investments (16) 6 0
Taxes on the above items 17 (70) 13
Reclassification to profit or loss 52 85 18
Other comprehensive income that will be reclassified to profit or loss, net of tax (237) 107 (88)
Items that will not be reclassified subsequently to profit or loss:      
Revaluation of pension obligations 345 (139) (122)
Fair value through other comprehensive income 235 100 10
Taxes on the above items (60) 4 2
Total other comprehensive income (loss) 283 72 (198)
Comprehensive income (loss) 2,436 652 236
Attributable to:      
Limited partners 322 (55) 11
Non-controlling interests attributable to:      
Redemption-Exchange Units held by Brookfield Asset Management Inc. 285 (47) 16
Special Limited Partners 157 0 0
Interest of others in operating subsidiaries 1,672 754 209
Comprehensive income (loss) $ 2,436 $ 652 $ 236