XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2023
Property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment
The following table presents the change in the balance of property, plant and equipment for the six-month period ended June 30, 2023 and the twelve-month period ended December 31, 2022:
(US$ MILLIONS)June 30, 2023December 31, 2022
Gross carrying amount  
Balance at beginning of period$21,980 $20,342 
Additions (cash and non-cash)1,395 2,110 
Dispositions(443)(466)
Acquisitions through business combinations (1)
255 1,241 
Assets reclassified as held for sale (2)
(441)(287)
Foreign currency translation and other262 (960)
Balance at end of period$23,008 $21,980 
Accumulated depreciation and impairment  
Balance at beginning of period$(6,087)$(5,017)
Depreciation/depletion/impairment expense(932)(1,626)
Dispositions170 245 
Assets reclassified as held for sale (2)
224 149 
Foreign currency translation and other(87)162 
Balance at end of period$(6,712)$(6,087)
Net book value (3)
$16,296 $15,893 
____________________________________
(1)See Note 3 for additional information.
(2)See Note 9 for additional information.
(3)Includes right-of-use assets of $1,456 million as at June 30, 2023 (December 31, 2022: $1,490 million).