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CONSOLIDATED STATEMENTS OF OPERATING RESULTS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Profit or loss [abstract]        
Revenues $ 416 $ 322 $ 815 $ 706
Direct operating costs (72) (54) (141) (116)
General and administrative expenses (10) (8) (20) (14)
Depreciation and amortization expense (70) (67) (145) (143)
Profit (loss) from operating activities 264 193 509 433
Interest expense (68) (62) (131) (94)
Remeasurement of Exchangeable and Class B Shares (103) (238) (276) (140)
Mark-to-market on hedging items (15) (20) (25) (22)
Other expense 160 (15) 146 (25)
Income before income tax 238 (142) 223 152
Income tax (expense) recovery        
Current (51) (35) (104) (79)
Deferred (122) (17) (140) (66)
Net (loss) income 65 (194) (21) 7
Attributable to:        
Profit (loss), attributable to parent (43) (266) (221) (149)
Profit (loss), attributable to non-controlling interests $ 108 $ 72 $ 200 $ 156