XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Limited Partners
Redemption-Exchange Units held by Brookfield Asset Management Inc.
Capital
Limited Partners
Capital
Redemption-Exchange Units held by Brookfield Asset Management Inc.
Retained earnings
Limited Partners
Retained earnings
Redemption-Exchange Units held by Brookfield Asset Management Inc.
Retained earnings
Special Limited Partners
Ownership changes
Limited Partners
Ownership changes
Redemption-Exchange Units held by Brookfield Asset Management Inc.
Accumulated other comprehensive income (loss)
Limited Partners
[1]
Accumulated other comprehensive income (loss)
Redemption-Exchange Units held by Brookfield Asset Management Inc.
[1]
Capital
Interest of others in operating subsidiaries
Beginning balance at Dec. 31, 2018 $ 6,494 $ 1,548 $ 1,400 $ 1,766 $ 1,674 $ (237) $ (234) $ 0 $ 205 $ 195 $ (186) $ (235) $ 15 $ 3,531
Net income (loss) 434 43 45     43 45             346
Other comprehensive income (loss) (198) (32) (29)               (32) (29)   (137)
Comprehensive income (loss) 236 11 16     43 45       (32) (29)   209
Contributions 235                         235
Distributions [2] (1,713) (18) (17)     (18) (17)             (1,678)
Ownership changes [3] (419) 10 12     (5) (3)   15 15       (441)
Acquisition of interest [4] 5,405                         5,405
Unit issuances, net of repurchases [2] 815 565 250 565 250                  
Ending balance at Dec. 31, 2019 11,053 2,116 1,661 2,331 1,924 (217) (209) 0 220 210 (218) (264) 15 7,261
Net income (loss) 580 (91) (78)     (91) (78)             749
Other comprehensive income (loss) 72 36 31               36 31   5
Comprehensive income (loss) 652 (55) (47)     (91) (78)       36 31   754
Contributions 715                         715
Distributions [2] (1,262) (20) (17)     (20) (17)             (1,225)
Ownership changes [3] 2 (57) (48)     93 82   (152) (132) 2 2   107
Unit repurchases [2] (56) (56)   (56)                    
Acquisition of interest [4] 233                         233
Ending balance at Dec. 31, 2020 11,337 1,928 1,549 2,275 1,924 (235) (222) 0 68 78 (180) (231) 15 7,845
Net income (loss) 2,153 258 228     258 228 157           1,510
Other comprehensive income (loss) 283 64 57               64 57   162
Comprehensive income (loss) 2,436 322 285     258 228 157     64 57   1,672
Contributions 1,094                         1,094
Distributions [2] (2,129) (20) (17)     (20) (17) (157)           (1,935)
Ownership changes [3] (1,740) 105 194     60 53   82 105 (37) 36   (2,039)
Unit repurchases [2] (83) (83)   (83)                    
Acquisition of interest [4] 2,085                         2,085
Ending balance at Dec. 31, 2021 $ 13,000 $ 2,252 $ 2,011 $ 2,192 $ 1,924 $ 63 $ 42 $ 0 $ 150 $ 183 $ (153) $ (138) $ 15 $ 8,722
[1] See Note 20 for additional information.
[2] See Note 19 for additional information on distributions and for additional information on unit issuances and repurchases.
[3] Includes gains or losses on changes in ownership interests of consolidated subsidiaries.
[4] See Note 3 for additional information.