6-K Filing

BROOKFIELD BUSINESS CORP CIK: 1871130 Q2 2024

Filing Information

Form Type	6-K
Accession Number	`0001628280-24-035780`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	bbuc-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 72 Cash Flow Statement 168 Stockholders Equity 52

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	$754.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$754.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$736.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$736.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$772.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$772.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$836.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$836.00M	USD	Point-in-time
Financial assets	`CurrentFinancialAssets`	$50.00M	USD	Point-in-time
Financial assets	`CurrentFinancialAssets`	$50.00M	USD	Point-in-time
Financial assets	`CurrentFinancialAssets`	$77.00M	USD	Point-in-time
Financial assets	`CurrentFinancialAssets`	$77.00M	USD	Point-in-time
Accounts and other receivable, net	`TradeAndOtherCurrentReceivables`	$1.36B	USD	Point-in-time
Accounts and other receivable, net	`TradeAndOtherCurrentReceivables`	$1.36B	USD	Point-in-time
Accounts and other receivable, net	`TradeAndOtherCurrentReceivables`	$1.35B	USD	Point-in-time
Accounts and other receivable, net	`TradeAndOtherCurrentReceivables`	$1.35B	USD	Point-in-time
Inventory, net	`Inventories`	$61.00M	USD	Point-in-time
Inventory, net	`Inventories`	$61.00M	USD	Point-in-time
Inventory, net	`Inventories`	$63.00M	USD	Point-in-time
Inventory, net	`Inventories`	$63.00M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$524.00M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$524.00M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$489.00M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$489.00M	USD	Point-in-time
Current Assets	`CurrentAssets`	$2.75B	USD	Point-in-time
Current Assets	`CurrentAssets`	$2.75B	USD	Point-in-time
Current Assets	`CurrentAssets`	$2.75B	USD	Point-in-time
Current Assets	`CurrentAssets`	$2.75B	USD	Point-in-time
Financial assets	`NoncurrentFinancialAssets`	$274.00M	USD	Point-in-time
Financial assets	`NoncurrentFinancialAssets`	$274.00M	USD	Point-in-time
Financial assets	`NoncurrentFinancialAssets`	$147.00M	USD	Point-in-time
Financial assets	`NoncurrentFinancialAssets`	$147.00M	USD	Point-in-time
Accounts and other receivable, net	`NoncurrentReceivables`	$1.97B	USD	Point-in-time
Accounts and other receivable, net	`NoncurrentReceivables`	$1.97B	USD	Point-in-time
Accounts and other receivable, net	`NoncurrentReceivables`	$2.22B	USD	Point-in-time
Accounts and other receivable, net	`NoncurrentReceivables`	$2.22B	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$248.00M	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$248.00M	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$250.00M	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$250.00M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$2.74B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$2.74B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$2.67B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$2.67B	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	$221.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	$221.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	$263.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	$263.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$6.41B	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$6.41B	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$6.93B	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$6.93B	USD	Point-in-time
Equity accounted investments	`InvestmentAccountedForUsingEquityMethod`	$222.00M	USD	Point-in-time
Equity accounted investments	`InvestmentAccountedForUsingEquityMethod`	$222.00M	USD	Point-in-time
Equity accounted investments	`InvestmentAccountedForUsingEquityMethod`	$208.00M	USD	Point-in-time
Equity accounted investments	`InvestmentAccountedForUsingEquityMethod`	$208.00M	USD	Point-in-time
Equity accounted investments	`InvestmentAccountedForUsingEquityMethod`	$251.00M	USD	Point-in-time
Equity accounted investments	`InvestmentAccountedForUsingEquityMethod`	$251.00M	USD	Point-in-time
Goodwill	`Goodwill`	$5.70B	USD	Point-in-time
Goodwill	`Goodwill`	$5.70B	USD	Point-in-time
Goodwill	`Goodwill`	$5.70B	USD	Point-in-time
Goodwill	`Goodwill`	$5.70B	USD	Point-in-time
Assets	`Assets`	$20.50B	USD	Point-in-time
Assets	`Assets`	$20.50B	USD	Point-in-time
Assets	`Assets`	$21.18B	USD	Point-in-time
Assets	`Assets`	$21.18B	USD	Point-in-time
Accounts payable and other	`TradeAndOtherCurrentPayables`	$2.53B	USD	Point-in-time
Accounts payable and other	`TradeAndOtherCurrentPayables`	$2.53B	USD	Point-in-time
Accounts payable and other	`TradeAndOtherCurrentPayables`	$2.79B	USD	Point-in-time
Accounts payable and other	`TradeAndOtherCurrentPayables`	$2.79B	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	$238.00M	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	$238.00M	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	$793.00M	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings`	$793.00M	USD	Point-in-time
Exchangeable and class B shares	`CurrentLiabilitiesForExchangeableSharesAndSharesWithCashRedemptionFeature`	$1.50B	USD	Point-in-time
Exchangeable and class B shares	`CurrentLiabilitiesForExchangeableSharesAndSharesWithCashRedemptionFeature`	$1.50B	USD	Point-in-time
Exchangeable and class B shares	`CurrentLiabilitiesForExchangeableSharesAndSharesWithCashRedemptionFeature`	$1.38B	USD	Point-in-time
Exchangeable and class B shares	`CurrentLiabilitiesForExchangeableSharesAndSharesWithCashRedemptionFeature`	$1.38B	USD	Point-in-time
Current Liabilities	`CurrentLiabilities`	$4.41B	USD	Point-in-time
Current Liabilities	`CurrentLiabilities`	$4.41B	USD	Point-in-time
Current Liabilities	`CurrentLiabilities`	$4.83B	USD	Point-in-time
Current Liabilities	`CurrentLiabilities`	$4.83B	USD	Point-in-time
Accounts payable and other	`NoncurrentPayables`	$2.28B	USD	Point-in-time
Accounts payable and other	`NoncurrentPayables`	$2.28B	USD	Point-in-time
Accounts payable and other	`NoncurrentPayables`	$2.24B	USD	Point-in-time
Accounts payable and other	`NoncurrentPayables`	$2.24B	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`LongtermBorrowings`	$8.03B	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`LongtermBorrowings`	$8.03B	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`LongtermBorrowings`	$8.09B	USD	Point-in-time
Non-recourse borrowings in subsidiaries of the company	`LongtermBorrowings`	$8.09B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	$1.28B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	$1.28B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	$1.18B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	$1.18B	USD	Point-in-time
Liabilities	`Liabilities`	$15.92B	USD	Point-in-time
Liabilities	`Liabilities`	$15.92B	USD	Point-in-time
Liabilities	`Liabilities`	$16.42B	USD	Point-in-time
Liabilities	`Liabilities`	$16.42B	USD	Point-in-time
Brookfield Business Partners	`EquityAttributableToOwnersOfParent`	$849.00M	USD	Point-in-time
Brookfield Business Partners	`EquityAttributableToOwnersOfParent`	$849.00M	USD	Point-in-time
Brookfield Business Partners	`EquityAttributableToOwnersOfParent`	$880.00M	USD	Point-in-time
Brookfield Business Partners	`EquityAttributableToOwnersOfParent`	$880.00M	USD	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	$3.73B	USD	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	$3.73B	USD	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	$3.88B	USD	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	$3.88B	USD	Point-in-time
Equity	`Equity`	$3.70B	USD	Point-in-time
Equity	`Equity`	$3.70B	USD	Point-in-time
Equity	`Equity`	$4.07B	USD	Point-in-time
Equity	`Equity`	$4.07B	USD	Point-in-time
Equity	`Equity`	$4.58B	USD	Point-in-time
Equity	`Equity`	$4.58B	USD	Point-in-time
Equity	`Equity`	$4.76B	USD	Point-in-time
Equity	`Equity`	$4.76B	USD	Point-in-time
Liabilities and Equity	`EquityAndLiabilities`	$21.18B	USD	Point-in-time
Liabilities and Equity	`EquityAndLiabilities`	$21.18B	USD	Point-in-time
Liabilities and Equity	`EquityAndLiabilities`	$20.50B	USD	Point-in-time
Liabilities and Equity	`EquityAndLiabilities`	$20.50B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-134.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-134.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-27.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-27.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$158.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$158.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$-163.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$-163.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$44.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$44.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$41.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$41.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$-82.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$-82.00M	USD	1 Quarter
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$146.00M	USD	2 Qtrs
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$146.00M	USD	2 Qtrs
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$25.00M	USD	2 Qtrs
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$25.00M	USD	2 Qtrs
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$87.00M	USD	1 Quarter
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$87.00M	USD	1 Quarter
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$87.00M	USD	1 Quarter
Net investment and cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges`	$87.00M	USD	1 Quarter
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$15.00M	USD	2 Qtrs
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$15.00M	USD	2 Qtrs
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$20.00M	USD	1 Quarter
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$20.00M	USD	1 Quarter
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$7.00M	USD	1 Quarter
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$7.00M	USD	1 Quarter
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	-	USD	2 Qtrs
Taxes on the above items	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	-	USD	2 Qtrs
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$42.00M	USD	2 Qtrs
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$42.00M	USD	2 Qtrs
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$25.00M	USD	1 Quarter
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$25.00M	USD	1 Quarter
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$18.00M	USD	1 Quarter
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$18.00M	USD	1 Quarter
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$36.00M	USD	2 Qtrs
Reclassification to profit or loss	`ReclassificationAdjustmentsOnDisposalBeforeTax`	$36.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$90.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$90.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-27.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-27.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-74.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-74.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$33.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$33.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncome`	$13.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncome`	$13.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncome`	$248.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncome`	$248.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncome`	$6.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncome`	$6.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncome`	$-208.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncome`	$-208.00M	USD	2 Qtrs
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$138.00M	USD	1 Quarter
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$138.00M	USD	1 Quarter
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$127.00M	USD	1 Quarter
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$127.00M	USD	1 Quarter
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-45.00M	USD	2 Qtrs
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-45.00M	USD	2 Qtrs
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-24.00M	USD	2 Qtrs
Brookfield Business Partners	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-24.00M	USD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$30.00M	USD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$30.00M	USD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$110.00M	USD	1 Quarter
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$110.00M	USD	1 Quarter
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$-114.00M	USD	1 Quarter
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$-114.00M	USD	1 Quarter
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$-163.00M	USD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$-163.00M	USD	2 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$40.00M	USD	1 Quarter
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$40.00M	USD	1 Quarter
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$13.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$13.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$195.00M	USD	1 Quarter
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$195.00M	USD	1 Quarter
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$-134.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`ProfitLossFromContinuingOperations`	$-134.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	$-40.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	$-40.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	$-37.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	$-37.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	-	USD	2 Qtrs
Net income (loss) from discontinued operations	`ProfitLossFromDiscontinuedOperations`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-134.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-134.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-27.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-27.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$158.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$158.00M	USD	1 Quarter
Equity accounted earnings, net of distributions	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	$-7.00M	USD	2 Qtrs
Equity accounted earnings, net of distributions	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	$-7.00M	USD	2 Qtrs
Equity accounted earnings, net of distributions	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	$-9.00M	USD	2 Qtrs
Equity accounted earnings, net of distributions	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	$-9.00M	USD	2 Qtrs
Impairment expense (reversal), net	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$7.00M	USD	2 Qtrs
Impairment expense (reversal), net	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$7.00M	USD	2 Qtrs
Impairment expense (reversal), net	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$2.00M	USD	2 Qtrs
Impairment expense (reversal), net	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$2.00M	USD	2 Qtrs
Depreciation and amortization expense	`AdjustmentsForDepreciationAndAmortisationExpense`	$554.00M	USD	2 Qtrs
Depreciation and amortization expense	`AdjustmentsForDepreciationAndAmortisationExpense`	$554.00M	USD	2 Qtrs
Depreciation and amortization expense	`AdjustmentsForDepreciationAndAmortisationExpense`	$390.00M	USD	2 Qtrs
Depreciation and amortization expense	`AdjustmentsForDepreciationAndAmortisationExpense`	$390.00M	USD	2 Qtrs
Gain on acquisitions/dispositions, net	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	$-101.00M	USD	2 Qtrs
Gain on acquisitions/dispositions, net	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	$-101.00M	USD	2 Qtrs
Gain on acquisitions/dispositions, net	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	-	USD	2 Qtrs
Gain on acquisitions/dispositions, net	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	-	USD	2 Qtrs
Provisions and other items	`AdjustmentsForProvisions`	$48.00M	USD	2 Qtrs
Provisions and other items	`AdjustmentsForProvisions`	$48.00M	USD	2 Qtrs
Provisions and other items	`AdjustmentsForProvisions`	$-156.00M	USD	2 Qtrs
Provisions and other items	`AdjustmentsForProvisions`	$-156.00M	USD	2 Qtrs
Deferred income tax expense (recovery)	`AdjustmentsForDeferredTaxExpense`	$-109.00M	USD	2 Qtrs
Deferred income tax expense (recovery)	`AdjustmentsForDeferredTaxExpense`	$-109.00M	USD	2 Qtrs
Deferred income tax expense (recovery)	`AdjustmentsForDeferredTaxExpense`	$-61.00M	USD	2 Qtrs
Deferred income tax expense (recovery)	`AdjustmentsForDeferredTaxExpense`	$-61.00M	USD	2 Qtrs
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$126.00M	USD	2 Qtrs
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$126.00M	USD	2 Qtrs
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$101.00M	USD	1 Quarter
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$101.00M	USD	1 Quarter
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$237.00M	USD	1 Quarter
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$237.00M	USD	1 Quarter
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$-20.00M	USD	2 Qtrs
Remeasurement of exchangeable and class B shares	`GainsLossesOnFinancialLiabilitiesAtAmortisedCost`	$-20.00M	USD	2 Qtrs
Changes in non-cash working capital, net	`IncreaseDecreaseInWorkingCapital`	$314.00M	USD	2 Qtrs
Changes in non-cash working capital, net	`IncreaseDecreaseInWorkingCapital`	$314.00M	USD	2 Qtrs
Changes in non-cash working capital, net	`IncreaseDecreaseInWorkingCapital`	$97.00M	USD	2 Qtrs
Changes in non-cash working capital, net	`IncreaseDecreaseInWorkingCapital`	$97.00M	USD	2 Qtrs
Cash from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-19.00M	USD	2 Qtrs
Cash from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-19.00M	USD	2 Qtrs
Cash from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-69.00M	USD	2 Qtrs
Cash from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-69.00M	USD	2 Qtrs
Proceeds from non-recourse borrowings in subsidiaries of the company	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$845.00M	USD	2 Qtrs
Proceeds from non-recourse borrowings in subsidiaries of the company	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$845.00M	USD	2 Qtrs
Proceeds from non-recourse borrowings in subsidiaries of the company	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$702.00M	USD	2 Qtrs
Proceeds from non-recourse borrowings in subsidiaries of the company	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$702.00M	USD	2 Qtrs
Repayment of non-recourse borrowings in subsidiaries of the company	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$617.00M	USD	2 Qtrs
Repayment of non-recourse borrowings in subsidiaries of the company	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$617.00M	USD	2 Qtrs
Repayment of non-recourse borrowings in subsidiaries of the company	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$817.00M	USD	2 Qtrs
Repayment of non-recourse borrowings in subsidiaries of the company	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$817.00M	USD	2 Qtrs
Proceeds from other financing	`ProceedsFromBorrowingsOtherClassifiedAsFinancingActivities`	$53.00M	USD	2 Qtrs
Proceeds from other financing	`ProceedsFromBorrowingsOtherClassifiedAsFinancingActivities`	$53.00M	USD	2 Qtrs
Proceeds from other financing	`ProceedsFromBorrowingsOtherClassifiedAsFinancingActivities`	$52.00M	USD	2 Qtrs
Proceeds from other financing	`ProceedsFromBorrowingsOtherClassifiedAsFinancingActivities`	$52.00M	USD	2 Qtrs
Repayment of other financing	`RepaymentsOfBorrowingsOtherClassifiedAsFinancingActivities`	$57.00M	USD	2 Qtrs
Repayment of other financing	`RepaymentsOfBorrowingsOtherClassifiedAsFinancingActivities`	$57.00M	USD	2 Qtrs
Repayment of other financing	`RepaymentsOfBorrowingsOtherClassifiedAsFinancingActivities`	$56.00M	USD	2 Qtrs
Repayment of other financing	`RepaymentsOfBorrowingsOtherClassifiedAsFinancingActivities`	$56.00M	USD	2 Qtrs
Lease liability repayment	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$62.00M	USD	2 Qtrs
Lease liability repayment	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$62.00M	USD	2 Qtrs
Lease liability repayment	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$35.00M	USD	2 Qtrs
Lease liability repayment	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$35.00M	USD	2 Qtrs
Capital provided by others who have interests in operating subsidiaries	`ProceedsFromContributionsOfNoncontrollingInterests`	$942.00M	USD	2 Qtrs
Capital provided by others who have interests in operating subsidiaries	`ProceedsFromContributionsOfNoncontrollingInterests`	$942.00M	USD	2 Qtrs
Capital provided by others who have interests in operating subsidiaries	`ProceedsFromContributionsOfNoncontrollingInterests`	$15.00M	USD	2 Qtrs
Capital provided by others who have interests in operating subsidiaries	`ProceedsFromContributionsOfNoncontrollingInterests`	$15.00M	USD	2 Qtrs
Distributions to exchangeable shareholders	`DividendsPaidClassifiedAsFinancingActivities`	$9.00M	USD	2 Qtrs
Distributions to exchangeable shareholders	`DividendsPaidClassifiedAsFinancingActivities`	$9.00M	USD	2 Qtrs
Distributions to exchangeable shareholders	`DividendsPaidClassifiedAsFinancingActivities`	$9.00M	USD	2 Qtrs
Distributions to exchangeable shareholders	`DividendsPaidClassifiedAsFinancingActivities`	$9.00M	USD	2 Qtrs
Proceeds from Brookfield Business Partners	`CashAdvancesAndLoansFromRelatedParties`	$401.00M	USD	2 Qtrs
Proceeds from Brookfield Business Partners	`CashAdvancesAndLoansFromRelatedParties`	$401.00M	USD	2 Qtrs
Proceeds from Brookfield Business Partners	`CashAdvancesAndLoansFromRelatedParties`	$97.00M	USD	2 Qtrs
Proceeds from Brookfield Business Partners	`CashAdvancesAndLoansFromRelatedParties`	$97.00M	USD	2 Qtrs
Payment to Brookfield Business Partners	`CashRepaymentsOfAdvancesAndLoansFromRelatedParties`	$309.00M	USD	2 Qtrs
Payment to Brookfield Business Partners	`CashRepaymentsOfAdvancesAndLoansFromRelatedParties`	$309.00M	USD	2 Qtrs
Payment to Brookfield Business Partners	`CashRepaymentsOfAdvancesAndLoansFromRelatedParties`	$2.00M	USD	2 Qtrs
Payment to Brookfield Business Partners	`CashRepaymentsOfAdvancesAndLoansFromRelatedParties`	$2.00M	USD	2 Qtrs
Distributions and capital paid to others who have interests in operating subsidiaries	`DividendsPaidToOtherUnitholders`	$1.12B	USD	2 Qtrs
Distributions and capital paid to others who have interests in operating subsidiaries	`DividendsPaidToOtherUnitholders`	$1.12B	USD	2 Qtrs
Distributions and capital paid to others who have interests in operating subsidiaries	`DividendsPaidToOtherUnitholders`	$17.00M	USD	2 Qtrs
Distributions and capital paid to others who have interests in operating subsidiaries	`DividendsPaidToOtherUnitholders`	$17.00M	USD	2 Qtrs
Cash from (used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$234.00M	USD	2 Qtrs
Cash from (used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$234.00M	USD	2 Qtrs
Cash from (used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$-239.00M	USD	2 Qtrs
Cash from (used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$-239.00M	USD	2 Qtrs
Subsidiaries, net of cash acquired	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	$35.00M	USD	2 Qtrs
Subsidiaries, net of cash acquired	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	$35.00M	USD	2 Qtrs
Subsidiaries, net of cash acquired	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Subsidiaries, net of cash acquired	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Property, plant and equipment and intangible assets	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$333.00M	USD	2 Qtrs
Property, plant and equipment and intangible assets	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$333.00M	USD	2 Qtrs
Property, plant and equipment and intangible assets	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$154.00M	USD	2 Qtrs
Property, plant and equipment and intangible assets	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$154.00M	USD	2 Qtrs
Financial assets and other	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Financial assets and other	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Financial assets and other	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	$2.00M	USD	2 Qtrs
Financial assets and other	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	$2.00M	USD	2 Qtrs
Subsidiaries, net of cash disposed	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	$700.00M	USD	2 Qtrs
Subsidiaries, net of cash disposed	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	$700.00M	USD	2 Qtrs
Subsidiaries, net of cash disposed	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Subsidiaries, net of cash disposed	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Property, plant and equipment and intangible assets	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$12.00M	USD	2 Qtrs
Property, plant and equipment and intangible assets	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$12.00M	USD	2 Qtrs
Property, plant and equipment and intangible assets	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$1.00M	USD	2 Qtrs
Property, plant and equipment and intangible assets	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$1.00M	USD	2 Qtrs
Financial assets and other	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	$2.00M	USD	2 Qtrs
Financial assets and other	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	$2.00M	USD	2 Qtrs
Financial assets and other	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	$3.00M	USD	2 Qtrs
Financial assets and other	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	$3.00M	USD	2 Qtrs
Net settlement of derivative assets and liabilities	`NetSettlementHedgesInvestingActivities`	$-3.00M	USD	2 Qtrs
Net settlement of derivative assets and liabilities	`NetSettlementHedgesInvestingActivities`	$-3.00M	USD	2 Qtrs
Net settlement of derivative assets and liabilities	`NetSettlementHedgesInvestingActivities`	$-10.00M	USD	2 Qtrs
Net settlement of derivative assets and liabilities	`NetSettlementHedgesInvestingActivities`	$-10.00M	USD	2 Qtrs
Restricted cash and deposits	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents`	$5.00M	USD	2 Qtrs
Restricted cash and deposits	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents`	$5.00M	USD	2 Qtrs
Restricted cash and deposits	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents`	$18.00M	USD	2 Qtrs
Restricted cash and deposits	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents`	$18.00M	USD	2 Qtrs
Cash from (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$-171.00M	USD	2 Qtrs
Cash from (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$-171.00M	USD	2 Qtrs
Cash from (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$375.00M	USD	2 Qtrs
Cash from (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$375.00M	USD	2 Qtrs
Change during the period	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$44.00M	USD	2 Qtrs
Change during the period	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$44.00M	USD	2 Qtrs
Change during the period	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$67.00M	USD	2 Qtrs
Change during the period	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$67.00M	USD	2 Qtrs
Impact of foreign exchange	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-62.00M	USD	2 Qtrs
Impact of foreign exchange	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-62.00M	USD	2 Qtrs
Impact of foreign exchange	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$33.00M	USD	2 Qtrs
Impact of foreign exchange	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$33.00M	USD	2 Qtrs
Balance, beginning of year	`CashAndCashEquivalents`	$754.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$754.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$736.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$736.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$772.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$772.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$836.00M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalents`	$836.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$754.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$754.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$736.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$736.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$772.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$772.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$836.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalents`	$836.00M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`Equity`	$3.70B	USD	Point-in-time
Beginning balance	`Equity`	$3.70B	USD	Point-in-time
Beginning balance	`Equity`	$4.07B	USD	Point-in-time
Beginning balance	`Equity`	$4.07B	USD	Point-in-time
Beginning balance	`Equity`	$4.58B	USD	Point-in-time
Beginning balance	`Equity`	$4.58B	USD	Point-in-time
Beginning balance	`Equity`	$4.76B	USD	Point-in-time
Beginning balance	`Equity`	$4.76B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-134.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-134.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-27.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-27.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$158.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$158.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$90.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$90.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-27.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-27.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-74.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$-74.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$33.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncome`	$33.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	$13.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncome`	$13.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncome`	$248.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncome`	$248.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncome`	$6.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	$6.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	$-208.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	$-208.00M	USD	2 Qtrs
Contributions	`IncreaseDecreaseThroughOtherContributionsByOwners`	$28.00M	USD	2 Qtrs
Contributions	`IncreaseDecreaseThroughOtherContributionsByOwners`	$28.00M	USD	2 Qtrs
Contributions	`IncreaseDecreaseThroughOtherContributionsByOwners`	$478.00M	USD	2 Qtrs
Contributions	`IncreaseDecreaseThroughOtherContributionsByOwners`	$478.00M	USD	2 Qtrs
Distributions and capital paid	`IncreaseDecreaseThroughOtherDistributionsToOwners`	$944.00M	USD	2 Qtrs
Distributions and capital paid	`IncreaseDecreaseThroughOtherDistributionsToOwners`	$944.00M	USD	2 Qtrs
Distributions and capital paid	`IncreaseDecreaseThroughOtherDistributionsToOwners`	$23.00M	USD	2 Qtrs
Distributions and capital paid	`IncreaseDecreaseThroughOtherDistributionsToOwners`	$23.00M	USD	2 Qtrs
Ownership changes and other	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	$25.00M	USD	2 Qtrs
Ownership changes and other	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	$25.00M	USD	2 Qtrs
Ownership changes and other	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	$89.00M	USD	2 Qtrs
Ownership changes and other	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	$89.00M	USD	2 Qtrs
Ending balance	`Equity`	$3.70B	USD	Point-in-time
Ending balance	`Equity`	$3.70B	USD	Point-in-time
Ending balance	`Equity`	$4.07B	USD	Point-in-time
Ending balance	`Equity`	$4.07B	USD	Point-in-time
Ending balance	`Equity`	$4.58B	USD	Point-in-time
Ending balance	`Equity`	$4.58B	USD	Point-in-time
Ending balance	`Equity`	$4.76B	USD	Point-in-time
Ending balance	`Equity`	$4.76B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.