XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of comprehensive income [abstract]      
Net income [1] $ 72 $ 606 $ 1,619
Items that will not be reclassified subsequently to profit or loss:      
Revaluation of property, plant and equipment 119 142 100
Taxes on the above (30) (36) (25)
Other comprehensive income that will not be reclassified to profit or loss, net of tax 89 106 75
Items that may be reclassified subsequently to profit or loss:      
Foreign currency translation 134 159 (163)
Cash flow hedge 1 (24) (58)
Taxes on the above items 6 2 11
Share of (losses) earnings from investments in associates 0 (27) 27
Other comprehensive income that will be reclassified to profit or loss, net of tax 141 110 (183)
Total other comprehensive income (loss) 230 216 (108)
Comprehensive (loss) income 302 822 1,511
Attributable to:      
Brookfield Infrastructure Partners L.P. [2] (500) 278 1,008
Non-controlling interests $ 802 $ 544 $ 503
[1]
Earnings per share have not been presented in the financial statements, as the underlying shares do not constitute “ordinary shares” under IAS 33, Earnings per share. See Note 3(b), Material Accounting Policy Information, for further details.
[2] Comprehensive income following the Arrangement is attributable to the partnership as a result of the partnership holding all of the class B shares issued by our company. Comprehensive income prior to the Arrangement is attributable to the partnership as a result of the partnership holding all of the class C shares issued by BIHC. Please refer to Note 3(b), Material Accounting Policy Information, for further details.