NON-WHOLLY OWNED SUBSIDIARIES (Tables)

12 Months Ended

Dec. 31, 2022

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statements of Financial Position:


	As of December 31, 2022
US$ MILLIONS	Current Assets		Non-Current Assets		Current Liabilities		Non-Current Liabilities		Non-Controlling Interest		Equity in Net Assets Attributable to the partnership
U.K. regulated distribution operation	$	264	$	4,821	$	690	$	2,864	$	298	$	1,233
Brazilian regulated gas transmission operation	737		3,362		486		3,034		460		119
Total	$	1,001	$	8,183	$	1,176	$	5,898	$	758	$	1,352


	As of December 31, 2021
US$ MILLIONS	Current Assets		Non-Current Assets		Current Liabilities		Non-Current Liabilities		Non-Controlling Interest in Affiliates		Equity in Net Assets Attributable to the partnership
U.K. regulated distribution operation	$	249	$	4,961	$	316	$	3,285	$	314	$	1,295
Brazilian regulated gas transmission operation	668		3,115		1,278		2,028		389		88
Total	$	917	$	8,076	$	1,594	$	5,313	$	703	$	1,383

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statements of Operating Results:


	Year ended December 31, 2022
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
U.K. regulated distribution operation	$	572	$	19	$	(20)	$	75	$	(78)
Brazilian regulated gas transmission operation	1,314		506		(2)		225		(1)
Total	$	1,886	$	525	$	(22)	$	300	$	(79)


	Year ended December 31, 2021
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
U.K. regulated distribution operation	$	569	$	34	$	6	$	138	$	26
Brazilian regulated gas transmission operation	1,074		361		(87)		150		(31)
Total	$	1,643	$	395	$	(81)	$	288	$	(5)


	Year ended December 31, 2020
			Attributable to non-controlling interest				Attributable to the partnership
US$ MILLIONS	Revenue		Net Income		Other Comprehensive Income (loss)		Net Income		Other Comprehensive Income (loss)
U.K. regulated distribution operation	$	488	$	11	$	42	$	46	$	167
Brazilian regulated gas transmission operation	942		309		(399)		116		(152)
Total	$	1,430	$	320	$	(357)	$	162	$	15

The following tables present summarized accounts for non-wholly owned subsidiaries on the Consolidated Statements of Cash Flows:


	Cash Flow Activities
	Year ended December 31, 2022						Year ended December 31, 2021
US$ MILLIONS	Operating		Investing		Financing		Operating		Investing		Financing
U.K. regulated distribution operation	$	293	$	(432)	$	101	$	273	$	344	$	(582)
Brazilian regulated gas transmission operation	783		(80)		(824)		768		(32)		(473)
Total	$	1,076	$	(512)	$	(723)	$	1,041	$	312	$	(1,055)


	Cash Flow Activities
	Year ended December 31, 2020
US$ MILLIONS	Operating		Investing		Financing
U.K. regulated distribution operation	$	241	$	(372)	$	133
Brazilian regulated gas transmission operation	634		(34)		(588)
Total	$	875	$	(406)	$	(455)