v3.26.1
ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE
6 Months Ended
Jun. 30, 2026
Assets and Liabilities Classified as Held for Sale [Abstract]  
ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE
In June 2026, our global intermodal logistics operation agreed to the sale of a 67% interest in a stabilized container subsidiary, which owns and leases stabilized intermodal container assets to customers, for net proceeds of $235 million (approximately $60 million to the company). Our global intermodal logistics operation will retain a 33% interest as an investment in associate and will continue to manage the business under a management agreement. As a result, the assets and liabilities of the business were classified as held for sale as at June 30, 2026. Subsequent to June 30, 2026, our global intermodal logistics operation completed the sale.
The major classes of assets and liabilities classified as held for sale are as follows:

US$ MILLIONSJune 30, 2026
Assets
Accounts receivable and other current assets$96 
Property, plant and equipment705 
Other non-current assets259 
Total assets classified as held for sale$1,060 
Liabilities
Accounts payable and other liabilities$2 
Non-recourse borrowings807 
Total liabilities directly associated with assets classified as held for sale809 
Net assets classified as held for sale$251