XML 64 R48.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS PAYABLE AND OTHER (Tables)
12 Months Ended
Dec. 31, 2024
Subclassifications of assets, liabilities and equities [abstract]  
Disclosure of accounts payable and other
As of
US$ MILLIONSDec. 31, 2024Dec. 31, 2023
Current:  
Accounts payable$67 $85 
Accrued & other liabilities653 759 
Deferred revenue(1)
274 255 
Total current$994 $1,099 
Non-current:  
Deferred revenue(1)
$165 $264 
Provisions & other liabilities55 61 
Total non-current$220 $325 
(1)Deferred revenue relates primarily to cash contributions from third parties to build future natural gas and electricity connections at our company’s U.K. regulated distribution operation and advance customer payments for container leases at our global intermodal logistics operation. The deferred revenue is recorded on receipt of cash payments and recognized as revenue as services are rendered over the life of the connections arrangement. Of the deferred revenue outstanding at December 31, 2024, 62% is estimated to be realized during 2025, 20% during 2026, 4% during 2027, and 14% will be realized in more than 3 years.