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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 3,447 $ 3,546
Financial assets 1,313 1,230
Accounts and other receivable, net 6,167 6,550
Inventory, net 2,827 2,562
Other assets 5,275 1,155
Current assets 19,029 15,043
Non-Current Assets    
Financial assets 13,327 11,253
Accounts and other receivable, net 954 1,175
Other assets 436 877
Property, plant and equipment 9,343 11,013
Deferred income tax assets 2,117 2,083
Intangible assets 17,955 18,513
Equity accounted investments 2,428 2,494
Goodwill 13,231 13,310
Total assets 78,820 75,761
Current Liabilities    
Accounts payable and other 11,286 7,630
Non-recourse borrowings in subsidiaries of the Corporation 1,962 1,352
Current liabilities 13,248 8,982
Non-Current Liabilities    
Accounts payable and other 4,915 6,558
Corporate borrowings 1,629 1,325
Non-recourse borrowings in subsidiaries of the Corporation 41,231 41,072
Deferred income tax liabilities 2,358 2,513
Total liabilities 63,381 60,450
Equity    
Class A shareholders [1] 5,431 5,451
Non-controlling interests attributable to:    
Special shareholder [1] 0 0
Preferred securities 740 740
Interest of others in operating subsidiaries 9,268 9,120
Total equity 15,439 15,311
Total equity and liabilities $ 78,820 $ 75,761
[1] For the periods prior to the completion of the Arrangement on March 27, 2026, reflects amounts previously attributable to LP Units, Redemption-Exchange Units and BBHC exchangeable shares, which were exchanged for Class A Shares on a one-for-one basis, and amounts previously attributable to Special LP Units, which were exchanged for Special Shares on a one-for-one basis. See Note 2(b) for additional information.