XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2021
Property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment
US$ MILLIONSGross carrying amountAccumulated depreciationAccumulated fair value adjustmentsTotal
Balance at January 1, 2020$3,696 $(567)$1,368 $4,497 
Additions, net of disposals358 — 364 
Non-cash additions(3)— 
Depreciation expense— (131)— (131)
Fair value adjustments— — 215 215 
Net foreign currency exchange differences137 (24)50 163 
Balance at December 31, 2020$4,197 $(719)$1,633 $5,111 
Additions, net of disposals179 3  182 
Non-cash disposals(600)162 (217)(655)
Depreciation expense (71) (71)
Net foreign currency exchange differences55 (10)22 67 
Balance at June 30, 2021$3,831 $(635)$1,438 $4,634