v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Total
The partnership
Foreign currency translation
Revaluation surplus
Other
Participating non-controlling interests – in a holding subsidiary held by the partnership
Participating non-controlling interests – in operating subsidiaries
Beginning balance at Dec. 31, 2024 $ 12,108 $ 1,341 $ (7,825) $ (1,653) $ 10,790 $ 29 $ 259 $ 10,508
Net (loss) income (1,452) (1,405) (1,405)         (47)
Other comprehensive income (loss) 410 193   178 16 (1) 16 201
Capital contributions (Note 9) 157             157
Dividends declared (457)           (5) (452)
Other (12) (13) (23) (2) 9 3   1
Change in period (1,354) (1,225) (1,428) 176 25 2 11 (140)
Ending balance at Jun. 30, 2025 10,754 116 (9,253) (1,477) 10,815 31 270 10,368
Beginning balance at Mar. 31, 2025 12,442 1,436 (7,834) (1,556) 10,797 29 269 10,737
Net (loss) income (1,447) (1,410) (1,410)         (37)
Other comprehensive income (loss) 10 93   81 15 (3) 6 (89)
Capital contributions (Note 9) 56             56
Dividends declared (308)           (5) (303)
Other 1 (3) (9) (2) 3 5   4
Change in period (1,688) (1,320) (1,419) 79 18 2 1 (369)
Ending balance at Jun. 30, 2025 10,754 116 (9,253) (1,477) 10,815 31 270 10,368
Beginning balance at Dec. 31, 2025 9,232 (406) (10,619) (1,715) 11,953 (25) 333 9,305
Net (loss) income (3,087) (2,976) (2,976)       (7) (104)
Other comprehensive income (loss) 536 70   96 19 (45) 15 451
Capital contributions (Note 9) 391             391
Disposal (Note 2) 0 0 82   (82)     0
Change in ownership (Note 2) 0 (231) (39)   (192)     231
Dividends declared (525)             (525)
Other 199 220 213 (2) 12 (3)   (21)
Change in period (2,486) (2,917) (2,720) 94 (243) (48) 8 423
Ending balance at Jun. 30, 2026 6,746 (3,323) (13,339) (1,621) 11,710 (73) 341 9,728
Beginning balance at Mar. 31, 2026 6,983 (2,632) (12,756) (1,668) 11,863 (71) 336 9,279
Net (loss) income (785) (790) (790)       (4) 9
Other comprehensive income (loss) 496 73   48 22 3 9 414
Capital contributions (Note 9) 203             203
Disposal (Note 2) 0 0 82   (82)      
Change in ownership (Note 2) 0 (100) (2)   (98)     100
Dividends declared (241)             (241)
Other 90 126 127 (1) 5 (5)   (36)
Change in period (237) (691) (583) 47 (153) (2) 5 449
Ending balance at Jun. 30, 2026 $ 6,746 $ (3,323) $ (13,339) $ (1,621) $ 11,710 $ (73) $ 341 $ 9,728