◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

6-K Filing

BROOKFIELD RENEWABLE CORP CIK: 1791863 Q2 2023
Filing Information
Form Type 6-K
Accession Number 0001791863-23-000013
Period End Date 20230630
Filing Date 20230804
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance bep-20230630_d2_htm.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalents $657.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $595.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $525.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $790.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $694.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $642.00M USD Point-in-time
Restricted cash CurrentRestrictedCashAndCashEquivalents $49.00M USD Point-in-time
Restricted cash CurrentRestrictedCashAndCashEquivalents $44.00M USD Point-in-time
Trade receivables and other current assets TradeAndOtherCurrentReceivables $1.32B USD Point-in-time
Trade receivables and other current assets TradeAndOtherCurrentReceivables $1.10B USD Point-in-time
Financial instrument assets CurrentDerivativeFinancialAssets $117.00M USD Point-in-time
Financial instrument assets CurrentDerivativeFinancialAssets $106.00M USD Point-in-time
Due from related parties AmountsReceivableRelatedPartyTransactions $615.00M USD Point-in-time
Due from related parties AmountsReceivableRelatedPartyTransactions $963.00M USD Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale $698.00M USD Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale $230.00M USD Point-in-time
Current assets CurrentAssets $3.05B USD Point-in-time
Current assets CurrentAssets $3.43B USD Point-in-time
Financial instrument assets NoncurrentDerivativeFinancialAssets $356.00M USD Point-in-time
Financial instrument assets NoncurrentDerivativeFinancialAssets $481.00M USD Point-in-time
Equity-accounted investments InvestmentAccountedForUsingEquityMethod $451.00M USD Point-in-time
Equity-accounted investments InvestmentAccountedForUsingEquityMethod $561.00M USD Point-in-time
Property, plant and equipment, at fair value PropertyPlantAndEquipment $39.24B USD Point-in-time
Property, plant and equipment, at fair value PropertyPlantAndEquipment $37.83B USD Point-in-time
Intangible assets IntangibleAssetsOtherThanGoodwill $7.00M USD Point-in-time
Intangible assets IntangibleAssetsOtherThanGoodwill $208.00M USD Point-in-time
Goodwill Goodwill $790.00M USD Point-in-time
Goodwill Goodwill $723.00M USD Point-in-time
Deferred income tax assets DeferredTaxAssets $71.00M USD Point-in-time
Deferred income tax assets DeferredTaxAssets $70.00M USD Point-in-time
Other long-term assets OtherNoncurrentAssets $101.00M USD Point-in-time
Other long-term assets OtherNoncurrentAssets $127.00M USD Point-in-time
Total Assets Assets $44.21B USD Point-in-time
Total Assets Assets $43.29B USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $621.00M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $565.00M USD Point-in-time
Financial instrument liabilities CurrentDerivativeFinancialLiabilities $270.00M USD Point-in-time
Financial instrument liabilities CurrentDerivativeFinancialLiabilities $276.00M USD Point-in-time
Due to related parties AmountsPayableRelatedPartyTransactions $513.00M USD Point-in-time
Due to related parties AmountsPayableRelatedPartyTransactions $464.00M USD Point-in-time
Non-recourse borrowings CurrentPortionOfNonRecourseBorrowings $999.00M USD Point-in-time
Non-recourse borrowings CurrentPortionOfNonRecourseBorrowings $1.30B USD Point-in-time
Provisions CurrentProvisions $13.00M USD Point-in-time
Provisions CurrentProvisions $16.00M USD Point-in-time
Liabilities directly associated with assets held for sale LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale $217.00M USD Point-in-time
Liabilities directly associated with assets held for sale LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale $193.00M USD Point-in-time
BEPC exchangeable and class B shares CurrentShareLiabilities $5.30B USD Point-in-time
BEPC exchangeable and class B shares CurrentShareLiabilities $4.36B USD Point-in-time
Current liabilities CurrentLiabilities $7.86B USD Point-in-time
Current liabilities CurrentLiabilities $7.25B USD Point-in-time
Financial instrument liabilities NoncurrentDerivativeFinancialLiabilities $448.00M USD Point-in-time
Financial instrument liabilities NoncurrentDerivativeFinancialLiabilities $578.00M USD Point-in-time
Non-recourse borrowings NonRecourseBorrowingsNoncurrent $12.77B USD Point-in-time
Non-recourse borrowings NonRecourseBorrowingsNoncurrent $12.42B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities $5.64B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities $5.26B USD Point-in-time
Provisions NoncurrentProvisions $341.00M USD Point-in-time
Provisions NoncurrentProvisions $375.00M USD Point-in-time
Other long-term liabilities OtherNoncurrentLiabilities $615.00M USD Point-in-time
Other long-term liabilities OtherNoncurrentLiabilities $618.00M USD Point-in-time
Non-controlling interests NoncontrollingInterests $11.11B USD Point-in-time
Non-controlling interests NoncontrollingInterests $10.95B USD Point-in-time
The partnership EquityAttributableToOwnersOfParent $5.38B USD Point-in-time
The partnership EquityAttributableToOwnersOfParent $5.87B USD Point-in-time
Total Equity Equity $13.88B USD Point-in-time
Total Equity Equity $15.71B USD Point-in-time
Total Equity Equity $16.82B USD Point-in-time
Total Equity Equity $16.49B USD Point-in-time
Total Equity Equity $13.83B USD Point-in-time
Total Equity Equity $14.22B USD Point-in-time
Total Liabilities and Equity EquityAndLiabilities $43.29B USD Point-in-time
Total Liabilities and Equity EquityAndLiabilities $44.21B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Revenues Revenue $901.00M USD 1 Quarter
Revenues Revenue $997.00M USD 1 Quarter
Revenues Revenue $1.93B USD 2 Qtrs
Revenues Revenue $1.97B USD 2 Qtrs
Other income OtherIncome $70.00M USD 2 Qtrs
Other income OtherIncome $39.00M USD 1 Quarter
Other income OtherIncome $52.00M USD 2 Qtrs
Other income OtherIncome $6.00M USD 1 Quarter
Direct operating costs OperatingExpense $612.00M USD 2 Qtrs
Direct operating costs OperatingExpense $587.00M USD 2 Qtrs
Direct operating costs OperatingExpense $308.00M USD 1 Quarter
Direct operating costs OperatingExpense $296.00M USD 1 Quarter
Management service agreement ManagementFeeExpenses $95.00M USD 2 Qtrs
Management service agreement ManagementFeeExpenses $43.00M USD 1 Quarter
Management service agreement ManagementFeeExpenses $32.00M USD 1 Quarter
Management service agreement ManagementFeeExpenses $68.00M USD 2 Qtrs
Interest expense InterestExpenseOnBorrowings $483.00M USD 2 Qtrs
Interest expense InterestExpenseOnBorrowings $315.00M USD 1 Quarter
Interest expense InterestExpenseOnBorrowings $621.00M USD 2 Qtrs
Interest expense InterestExpenseOnBorrowings $255.00M USD 1 Quarter
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $-3.00M USD 1 Quarter
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $1.00M USD 1 Quarter
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $-1.00M USD 2 Qtrs
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod - USD 2 Qtrs
Foreign exchange and financial instrument gain (loss) GainsLossesOnChangeInFairValueOfDerivatives $-9.00M USD 1 Quarter
Foreign exchange and financial instrument gain (loss) GainsLossesOnChangeInFairValueOfDerivatives $101.00M USD 2 Qtrs
Foreign exchange and financial instrument gain (loss) GainsLossesOnChangeInFairValueOfDerivatives $3.00M USD 1 Quarter
Foreign exchange and financial instrument gain (loss) GainsLossesOnChangeInFairValueOfDerivatives $-30.00M USD 2 Qtrs
Depreciation DepreciationExpense $286.00M USD 1 Quarter
Depreciation DepreciationExpense $633.00M USD 2 Qtrs
Depreciation DepreciationExpense $327.00M USD 1 Quarter
Depreciation DepreciationExpense $582.00M USD 2 Qtrs
Other NonoperatingExpensefromIncome $52.00M USD 1 Quarter
Other NonoperatingExpensefromIncome - USD 1 Quarter
Other NonoperatingExpensefromIncome $-26.00M USD 2 Qtrs
Other NonoperatingExpensefromIncome $18.00M USD 2 Qtrs
Remeasurement of BEPC exchangeable and BEPC class B shares GainLossOnRemeasurementOfShares $-683.00M USD 2 Qtrs
Remeasurement of BEPC exchangeable and BEPC class B shares GainLossOnRemeasurementOfShares $171.00M USD 2 Qtrs
Remeasurement of BEPC exchangeable and BEPC class B shares GainLossOnRemeasurementOfShares $380.00M USD 1 Quarter
Remeasurement of BEPC exchangeable and BEPC class B shares GainLossOnRemeasurementOfShares $1.08B USD 1 Quarter
Current CurrentTaxExpenseIncome $29.00M USD 1 Quarter
Current CurrentTaxExpenseIncome $72.00M USD 2 Qtrs
Current CurrentTaxExpenseIncome $67.00M USD 2 Qtrs
Current CurrentTaxExpenseIncome $34.00M USD 1 Quarter
Deferred DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $41.00M USD 1 Quarter
Deferred DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $9.00M USD 2 Qtrs
Deferred DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $-16.00M USD 1 Quarter
Deferred DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $41.00M USD 2 Qtrs
Income tax recovery (expense) IncomeTaxExpenseContinuingOperations $18.00M USD 1 Quarter
Income tax recovery (expense) IncomeTaxExpenseContinuingOperations $81.00M USD 2 Qtrs
Income tax recovery (expense) IncomeTaxExpenseContinuingOperations $70.00M USD 1 Quarter
Income tax recovery (expense) IncomeTaxExpenseContinuingOperations $108.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-560.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.14B USD 1 Quarter
Net income (loss) ProfitLoss $360.00M USD 1 Quarter
Net income (loss) ProfitLoss $255.00M USD 2 Qtrs
The partnership ProfitLossAttributableToOwnersOfParent $70.00M USD 2 Qtrs
The partnership ProfitLossAttributableToOwnersOfParent $291.00M USD 1 Quarter
The partnership ProfitLossAttributableToOwnersOfParent $1.05B USD 1 Quarter
The partnership ProfitLossAttributableToOwnersOfParent $-774.00M USD 2 Qtrs
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-560.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.14B USD 1 Quarter
Net income (loss) ProfitLoss $360.00M USD 1 Quarter
Net income (loss) ProfitLoss $255.00M USD 2 Qtrs
Depreciation DepreciationExpense $286.00M USD 1 Quarter
Depreciation DepreciationExpense $633.00M USD 2 Qtrs
Depreciation DepreciationExpense $327.00M USD 1 Quarter
Depreciation DepreciationExpense $582.00M USD 2 Qtrs
Unrealized financial instruments gain (loss) GainsLossesOnChangeInFairValueOfDerivativesNonCash $-16.00M USD 1 Quarter
Unrealized financial instruments gain (loss) GainsLossesOnChangeInFairValueOfDerivativesNonCash $92.00M USD 2 Qtrs
Unrealized financial instruments gain (loss) GainsLossesOnChangeInFairValueOfDerivativesNonCash $-84.00M USD 2 Qtrs
Unrealized financial instruments gain (loss) GainsLossesOnChangeInFairValueOfDerivativesNonCash $-29.00M USD 1 Quarter
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $-3.00M USD 1 Quarter
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $1.00M USD 1 Quarter
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $-1.00M USD 2 Qtrs
Share of earnings (loss) from equity-accounted investments ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod - USD 2 Qtrs
Deferred income tax (recovery) expense DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $41.00M USD 1 Quarter
Deferred income tax (recovery) expense DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $9.00M USD 2 Qtrs
Deferred income tax (recovery) expense DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $-16.00M USD 1 Quarter
Deferred income tax (recovery) expense DeferredTaxExpenseIncomeRecognisedInProfitOrLoss $41.00M USD 2 Qtrs
Other non-cash items OtherAdjustmentsForNoncashItems $29.00M USD 2 Qtrs
Other non-cash items OtherAdjustmentsForNoncashItems $7.00M USD 1 Quarter
Other non-cash items OtherAdjustmentsForNoncashItems $-5.00M USD 2 Qtrs
Other non-cash items OtherAdjustmentsForNoncashItems $5.00M USD 1 Quarter
Remeasurement of BEPC exchangeable shares and class B shares GainLossOnRemeasurementOfShares $-683.00M USD 2 Qtrs
Remeasurement of BEPC exchangeable shares and class B shares GainLossOnRemeasurementOfShares $171.00M USD 2 Qtrs
Remeasurement of BEPC exchangeable shares and class B shares GainLossOnRemeasurementOfShares $380.00M USD 1 Quarter
Remeasurement of BEPC exchangeable shares and class B shares GainLossOnRemeasurementOfShares $1.08B USD 1 Quarter
Dividends received from equity-accounted investments DividendsReceivedClassifiedAsOperatingActivities $2.00M USD 2 Qtrs
Dividends received from equity-accounted investments DividendsReceivedClassifiedAsOperatingActivities $1.00M USD 1 Quarter
Dividends received from equity-accounted investments DividendsReceivedClassifiedAsOperatingActivities $2.00M USD 2 Qtrs
Dividends received from equity-accounted investments DividendsReceivedClassifiedAsOperatingActivities $2.00M USD 1 Quarter
Cash flows from operations before changes in working capital CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital $789.00M USD 2 Qtrs
Cash flows from operations before changes in working capital CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital $316.00M USD 1 Quarter
Cash flows from operations before changes in working capital CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital $704.00M USD 2 Qtrs
Cash flows from operations before changes in working capital CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital $421.00M USD 1 Quarter
Changes in due to or from related parties Increasedecreaseinrelatedparties $21.00M USD 1 Quarter
Changes in due to or from related parties Increasedecreaseinrelatedparties $-11.00M USD 1 Quarter
Changes in due to or from related parties Increasedecreaseinrelatedparties $-3.00M USD 2 Qtrs
Changes in due to or from related parties Increasedecreaseinrelatedparties $-15.00M USD 2 Qtrs
Net change in working capital balances IncreaseDecreaseInWorkingCapital $-137.00M USD 2 Qtrs
Net change in working capital balances IncreaseDecreaseInWorkingCapital $109.00M USD 1 Quarter
Net change in working capital balances IncreaseDecreaseInWorkingCapital $229.00M USD 2 Qtrs
Net change in working capital balances IncreaseDecreaseInWorkingCapital $42.00M USD 1 Quarter
Cash flows from (used in) operating activities CashFlowsFromUsedInOperatingActivities $323.00M USD 1 Quarter
Cash flows from (used in) operating activities CashFlowsFromUsedInOperatingActivities $575.00M USD 2 Qtrs
Cash flows from (used in) operating activities CashFlowsFromUsedInOperatingActivities $253.00M USD 1 Quarter
Cash flows from (used in) operating activities CashFlowsFromUsedInOperatingActivities $844.00M USD 2 Qtrs
Proceeds from non-recourse borrowings ProceedsFromIssuanceOfUnsecuredDebt $2.33B USD 2 Qtrs
Proceeds from non-recourse borrowings ProceedsFromIssuanceOfUnsecuredDebt $346.00M USD 1 Quarter
Proceeds from non-recourse borrowings ProceedsFromIssuanceOfUnsecuredDebt $1.65B USD 1 Quarter
Proceeds from non-recourse borrowings ProceedsFromIssuanceOfUnsecuredDebt $696.00M USD 2 Qtrs
Repayment of non-recourse borrowings RepaymentsOfUnsecuredDebt $1.68B USD 2 Qtrs
Repayment of non-recourse borrowings RepaymentsOfUnsecuredDebt $1.00B USD 2 Qtrs
Repayment of non-recourse borrowings RepaymentsOfUnsecuredDebt $657.00M USD 1 Quarter
Repayment of non-recourse borrowings RepaymentsOfUnsecuredDebt $1.01B USD 1 Quarter
Capital contributions from non-controlling interests CashProceedsFromContributionsOfNonControllingInterests $196.00M USD 2 Qtrs
Capital contributions from non-controlling interests CashProceedsFromContributionsOfNonControllingInterests $51.00M USD 1 Quarter
Capital contributions from non-controlling interests CashProceedsFromContributionsOfNonControllingInterests $135.00M USD 1 Quarter
Capital contributions from non-controlling interests CashProceedsFromContributionsOfNonControllingInterests $103.00M USD 2 Qtrs
Exchangeable share issuance ProceedsFromIssuingOtherEquityInstruments - USD 2 Qtrs
Exchangeable share issuance ProceedsFromIssuingOtherEquityInstruments $251.00M USD 2 Qtrs
Exchangeable share issuance ProceedsFromIssuingOtherEquityInstruments - USD 1 Quarter
Exchangeable share issuance ProceedsFromIssuingOtherEquityInstruments $251.00M USD 1 Quarter
To participating non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities $321.00M USD 2 Qtrs
To participating non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities $807.00M USD 2 Qtrs
To participating non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities $188.00M USD 1 Quarter
To participating non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities $642.00M USD 1 Quarter
Related party borrowings, net ProceedsFromPaymentsToRelatedPartyBorrowingsClassifiedAsFinancingActivities $34.00M USD 1 Quarter
Related party borrowings, net ProceedsFromPaymentsToRelatedPartyBorrowingsClassifiedAsFinancingActivities $320.00M USD 2 Qtrs
Related party borrowings, net ProceedsFromPaymentsToRelatedPartyBorrowingsClassifiedAsFinancingActivities $165.00M USD 1 Quarter
Related party borrowings, net ProceedsFromPaymentsToRelatedPartyBorrowingsClassifiedAsFinancingActivities $-9.00M USD 2 Qtrs
Cash flows (used in) from financing activities CashFlowsFromUsedInFinancingActivities $-32.00M USD 1 Quarter
Cash flows (used in) from financing activities CashFlowsFromUsedInFinancingActivities $54.00M USD 2 Qtrs
Cash flows (used in) from financing activities CashFlowsFromUsedInFinancingActivities $-593.00M USD 2 Qtrs
Cash flows (used in) from financing activities CashFlowsFromUsedInFinancingActivities $-231.00M USD 1 Quarter
Acquisitions, net of cash and cash equivalents, in acquired entity CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD 2 Qtrs
Acquisitions, net of cash and cash equivalents, in acquired entity CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD 1 Quarter
Acquisitions, net of cash and cash equivalents, in acquired entity CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD 1 Quarter
Acquisitions, net of cash and cash equivalents, in acquired entity CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $81.00M USD 2 Qtrs
Acquisition in equity-accounted investments PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $3.00M USD 1 Quarter
Acquisition in equity-accounted investments PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities - USD 1 Quarter
Acquisition in equity-accounted investments PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities - USD 2 Qtrs
Acquisition in equity-accounted investments PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $3.00M USD 2 Qtrs
Investment in property, plant and equipment CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $-414.00M USD 2 Qtrs
Investment in property, plant and equipment CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $-320.00M USD 2 Qtrs
Investment in property, plant and equipment CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $-158.00M USD 1 Quarter
Investment in property, plant and equipment CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $-246.00M USD 1 Quarter
Proceeds from disposal of assets ProceedsFromDisposalOfBusinessInvestingActivities $88.00M USD 2 Qtrs
Proceeds from disposal of assets ProceedsFromDisposalOfBusinessInvestingActivities $3.00M USD 2 Qtrs
Proceeds from disposal of assets ProceedsFromDisposalOfBusinessInvestingActivities - USD 1 Quarter
Proceeds from disposal of assets ProceedsFromDisposalOfBusinessInvestingActivities $88.00M USD 1 Quarter
Proceeds from disposal of securities OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities $103.00M USD 1 Quarter
Proceeds from disposal of securities OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities $103.00M USD 2 Qtrs
Proceeds from disposal of securities OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities - USD 1 Quarter
Proceeds from disposal of securities OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities - USD 2 Qtrs
Restricted cash and other IncreaseDecreaseInRestrictedCashCashEquivalentsAndOtherClassifiedAsInvestingActivities $37.00M USD 1 Quarter
Restricted cash and other IncreaseDecreaseInRestrictedCashCashEquivalentsAndOtherClassifiedAsInvestingActivities $24.00M USD 2 Qtrs
Restricted cash and other IncreaseDecreaseInRestrictedCashCashEquivalentsAndOtherClassifiedAsInvestingActivities $19.00M USD 1 Quarter
Restricted cash and other IncreaseDecreaseInRestrictedCashCashEquivalentsAndOtherClassifiedAsInvestingActivities $21.00M USD 2 Qtrs
Cash flows (used in) investing activities CashFlowsFromUsedInInvestingActivities $-347.00M USD 2 Qtrs
Cash flows (used in) investing activities CashFlowsFromUsedInInvestingActivities $-95.00M USD 1 Quarter
Cash flows (used in) investing activities CashFlowsFromUsedInInvestingActivities $-177.00M USD 1 Quarter
Cash flows (used in) investing activities CashFlowsFromUsedInInvestingActivities $-322.00M USD 2 Qtrs
Foreign exchange gain (loss) on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $27.00M USD 2 Qtrs
Foreign exchange gain (loss) on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $14.00M USD 1 Quarter
Foreign exchange gain (loss) on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $-18.00M USD 1 Quarter
Foreign exchange gain (loss) on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $-17.00M USD 2 Qtrs
Increase (decrease) IncreaseDecreaseInCashAndCashEquivalents $-44.00M USD 2 Qtrs
Increase (decrease) IncreaseDecreaseInCashAndCashEquivalents $265.00M USD 2 Qtrs
Increase (decrease) IncreaseDecreaseInCashAndCashEquivalents $96.00M USD 1 Quarter
Increase (decrease) IncreaseDecreaseInCashAndCashEquivalents $-59.00M USD 1 Quarter
Balance, beginning of period CashAndCashEquivalents $657.00M USD Point-in-time
Balance, beginning of period CashAndCashEquivalents $595.00M USD Point-in-time
Balance, beginning of period CashAndCashEquivalents $525.00M USD Point-in-time
Balance, beginning of period CashAndCashEquivalents $790.00M USD Point-in-time
Balance, beginning of period CashAndCashEquivalents $694.00M USD Point-in-time
Balance, beginning of period CashAndCashEquivalents $642.00M USD Point-in-time
Balance, end of period CashAndCashEquivalents $657.00M USD Point-in-time
Balance, end of period CashAndCashEquivalents $595.00M USD Point-in-time
Balance, end of period CashAndCashEquivalents $525.00M USD Point-in-time
Balance, end of period CashAndCashEquivalents $790.00M USD Point-in-time
Balance, end of period CashAndCashEquivalents $694.00M USD Point-in-time
Balance, end of period CashAndCashEquivalents $642.00M USD Point-in-time
Net change in cash classified within assets held for sale IncreaseDecreaseInCashCashEquivalentsandRestrictedCashClassifiedAsHeldforsale - USD 1 Quarter
Net change in cash classified within assets held for sale IncreaseDecreaseInCashCashEquivalentsandRestrictedCashClassifiedAsHeldforsale $-3.00M USD 1 Quarter
Net change in cash classified within assets held for sale IncreaseDecreaseInCashCashEquivalentsandRestrictedCashClassifiedAsHeldforsale - USD 2 Qtrs
Net change in cash classified within assets held for sale IncreaseDecreaseInCashCashEquivalentsandRestrictedCashClassifiedAsHeldforsale $-3.00M USD 2 Qtrs
Interest paid InterestPaidClassifiedAsOperatingActivities $315.00M USD 1 Quarter
Interest paid InterestPaidClassifiedAsOperatingActivities $237.00M USD 1 Quarter
Interest paid InterestPaidClassifiedAsOperatingActivities $448.00M USD 2 Qtrs
Interest paid InterestPaidClassifiedAsOperatingActivities $585.00M USD 2 Qtrs
Interest received InterestReceivedClassifiedAsOperatingActivities $15.00M USD 1 Quarter
Interest received InterestReceivedClassifiedAsOperatingActivities $11.00M USD 2 Qtrs
Interest received InterestReceivedClassifiedAsOperatingActivities $29.00M USD 2 Qtrs
Interest received InterestReceivedClassifiedAsOperatingActivities $6.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaidRefund $27.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaidRefund $33.00M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidRefund $113.00M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidRefund $90.00M USD 1 Quarter
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Beginning balance Equity $13.88B USD Point-in-time
Beginning balance Equity $15.71B USD Point-in-time
Beginning balance Equity $16.82B USD Point-in-time
Beginning balance Equity $16.49B USD Point-in-time
Beginning balance Equity $13.83B USD Point-in-time
Beginning balance Equity $14.22B USD Point-in-time
Net income (loss) ProfitLoss $-560.00M USD 2 Qtrs
Net income (loss) ProfitLoss $1.14B USD 1 Quarter
Net income (loss) ProfitLoss $360.00M USD 1 Quarter
Net income (loss) ProfitLoss $255.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncome $561.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncome $-659.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncome $825.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncome $-27.00M USD 2 Qtrs
Capital contributions IncreaseDecreaseThroughOtherContributionsByOwners $196.00M USD 2 Qtrs
Capital contributions IncreaseDecreaseThroughOtherContributionsByOwners $103.00M USD 2 Qtrs
Capital contributions IncreaseDecreaseThroughOtherContributionsByOwners $135.00M USD 1 Quarter
Capital contributions IncreaseDecreaseThroughOtherContributionsByOwners $51.00M USD 1 Quarter
Disposals (Note 3) DecreaseThroughDisposalOfAssets - USD 2 Qtrs
Disposals (Note 3) DecreaseThroughDisposalOfAssets $388.00M USD 2 Qtrs
Disposals (Note 3) DecreaseThroughDisposalOfAssets - USD 1 Quarter
Dividends declared DividendsRecognisedAsDistributionsToOwnersOfParentAndNoncontrollingInterests $-177.00M USD 1 Quarter
Dividends declared DividendsRecognisedAsDistributionsToOwnersOfParentAndNoncontrollingInterests $-321.00M USD 2 Qtrs
Dividends declared DividendsRecognisedAsDistributionsToOwnersOfParentAndNoncontrollingInterests $-642.00M USD 1 Quarter
Dividends declared DividendsRecognisedAsDistributionsToOwnersOfParentAndNoncontrollingInterests $-807.00M USD 2 Qtrs
Other IncreaseDecreaseThroughTransfersAndOtherChangesEquity $11.00M USD 2 Qtrs
Other IncreaseDecreaseThroughTransfersAndOtherChangesEquity $-23.00M USD 1 Quarter
Other IncreaseDecreaseThroughTransfersAndOtherChangesEquity $-14.00M USD 2 Qtrs
Other IncreaseDecreaseThroughTransfersAndOtherChangesEquity $-12.00M USD 1 Quarter
Change in period ChangesInEquity $-397.00M USD 2 Qtrs
Change in period ChangesInEquity $-52.00M USD 1 Quarter
Change in period ChangesInEquity $783.00M USD 1 Quarter
Change in period ChangesInEquity $-330.00M USD 2 Qtrs
Ending balance Equity $13.88B USD Point-in-time
Ending balance Equity $15.71B USD Point-in-time
Ending balance Equity $16.82B USD Point-in-time
Ending balance Equity $16.49B USD Point-in-time
Ending balance Equity $13.83B USD Point-in-time
Ending balance Equity $14.22B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-560.00M USD 2 Qtrs
Net income ProfitLoss $1.14B USD 1 Quarter
Net income ProfitLoss $360.00M USD 1 Quarter
Net income ProfitLoss $255.00M USD 2 Qtrs
Revaluations of property, plant and equipment OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation $-49.00M USD 2 Qtrs
Revaluations of property, plant and equipment OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation - USD 1 Quarter
Revaluations of property, plant and equipment OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation $-2.00M USD 2 Qtrs
Revaluations of property, plant and equipment OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation - USD 1 Quarter
Actuarial (loss) gain on defined benefit plans OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $-5.00M USD 1 Quarter
Actuarial (loss) gain on defined benefit plans OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $12.00M USD 2 Qtrs
Actuarial (loss) gain on defined benefit plans OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $9.00M USD 1 Quarter
Actuarial (loss) gain on defined benefit plans OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $-5.00M USD 2 Qtrs
Deferred income taxes on above items IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss $-10.00M USD 1 Quarter
Deferred income taxes on above items IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss $5.00M USD 2 Qtrs
Deferred income taxes on above items IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss $-13.00M USD 2 Qtrs
Deferred income taxes on above items IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss $3.00M USD 1 Quarter
Total items that will not be reclassified to net income OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax $-41.00M USD 2 Qtrs
Total items that will not be reclassified to net income OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax $5.00M USD 1 Quarter
Total items that will not be reclassified to net income OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax $6.00M USD 1 Quarter
Total items that will not be reclassified to net income OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax $5.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation $-53.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation $832.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation $-742.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation $586.00M USD 1 Quarter
Gains (losses) arising during the period on financial instruments designated as cash-flow hedges OtherComprehensiveIncomeBeforeTaxCashFlowHedges $25.00M USD 1 Quarter
Gains (losses) arising during the period on financial instruments designated as cash-flow hedges OtherComprehensiveIncomeBeforeTaxCashFlowHedges $13.00M USD 1 Quarter
Gains (losses) arising during the period on financial instruments designated as cash-flow hedges OtherComprehensiveIncomeBeforeTaxCashFlowHedges $-46.00M USD 2 Qtrs
Gains (losses) arising during the period on financial instruments designated as cash-flow hedges OtherComprehensiveIncomeBeforeTaxCashFlowHedges $165.00M USD 2 Qtrs
Unrealized gain (loss) on foreign exchange swaps net investment hedge OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations $58.00M USD 1 Quarter
Unrealized gain (loss) on foreign exchange swaps net investment hedge OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations $-25.00M USD 1 Quarter
Unrealized gain (loss) on foreign exchange swaps net investment hedge OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations $15.00M USD 2 Qtrs
Unrealized gain (loss) on foreign exchange swaps net investment hedge OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations $-41.00M USD 2 Qtrs
Reclassification adjustments for amounts recognized in net income ReclassificationAdjustmentsForAmountsRecognizedInNetIncome $90.00M USD 2 Qtrs
Reclassification adjustments for amounts recognized in net income ReclassificationAdjustmentsForAmountsRecognizedInNetIncome $35.00M USD 1 Quarter
Reclassification adjustments for amounts recognized in net income ReclassificationAdjustmentsForAmountsRecognizedInNetIncome $-31.00M USD 1 Quarter
Reclassification adjustments for amounts recognized in net income ReclassificationAdjustmentsForAmountsRecognizedInNetIncome $-80.00M USD 2 Qtrs
Deferred income taxes on above items Deferredincometaxrelatingtoothercomprehensiveincomeitemsthatwillbereclassifiedtoprofitorloss $-39.00M USD 2 Qtrs
Deferred income taxes on above items Deferredincometaxrelatingtoothercomprehensiveincomeitemsthatwillbereclassifiedtoprofitorloss $-27.00M USD 1 Quarter
Deferred income taxes on above items Deferredincometaxrelatingtoothercomprehensiveincomeitemsthatwillbereclassifiedtoprofitorloss $2.00M USD 1 Quarter
Deferred income taxes on above items Deferredincometaxrelatingtoothercomprehensiveincomeitemsthatwillbereclassifiedtoprofitorloss $-10.00M USD 2 Qtrs
Equity-accounted investments OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments - USD 2 Qtrs
Equity-accounted investments OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments $-2.00M USD 1 Quarter
Equity-accounted investments OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments $-1.00M USD 1 Quarter
Equity-accounted investments OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments $1.00M USD 2 Qtrs
Total items that may be reclassified subsequently to net income OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $556.00M USD 1 Quarter
Total items that may be reclassified subsequently to net income OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $866.00M USD 2 Qtrs
Total items that may be reclassified subsequently to net income OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-32.00M USD 2 Qtrs
Total items that may be reclassified subsequently to net income OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-665.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncome $561.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncome $-659.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncome $825.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncome $-27.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncome $478.00M USD 1 Quarter
Comprehensive income ComprehensiveIncome $228.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncome $265.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncome $921.00M USD 1 Quarter
The partnership ComprehensiveIncomeAttributableToOwnersOfParent $142.00M USD 2 Qtrs
The partnership ComprehensiveIncomeAttributableToOwnersOfParent $464.00M USD 1 Quarter
The partnership ComprehensiveIncomeAttributableToOwnersOfParent $-493.00M USD 2 Qtrs
The partnership ComprehensiveIncomeAttributableToOwnersOfParent $804.00M USD 1 Quarter
Comprehensive income ComprehensiveIncome $478.00M USD 1 Quarter
Comprehensive income ComprehensiveIncome $228.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncome $265.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncome $921.00M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...