XML 160 R125.htm IDEA: XBRL DOCUMENT v3.22.1
SIGNIFICANT ACCOUNTING POLICIES - Property, Plant, and Equipment (Details)
12 Months Ended
Dec. 31, 2021
yr
Dams [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 115
Penstocks [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 60
Powerhouses [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 115
Hydroelectric Generating Units [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 115
Wind Generating Units [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 30
Solar Generating units [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 35
Cogeneration Units [Member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 40
Other assets [member] | Renewable Power  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 60
Buildings [member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 75
Buildings [member] | Real Estate | Bottom of range  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 2
Buildings [member] | Real Estate | Top of range  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 50
Buildings [member] | Private Equity  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 50
Transmission stations, towers and related fixtures [Member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 40
Leasehold improvements [member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 50
Leasehold improvements [member] | Private Equity  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 40
Plant and equipment [Member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 40
Network Systems [Member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 65
7948 Services, Racing, Including Track Operation | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 40
District energy systems [Member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 50
486990 All Other Pipeline Transportation | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 20
Gas storage assets [Member] | Infrastructure  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 50
Land improvements [Member] | Real Estate  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 15
Furniture, fixtures and equipment | Real Estate | Bottom of range  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 1
Furniture, fixtures and equipment | Real Estate | Top of range  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 10
Machinery And Equipment1 [Member] | Private Equity  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 30
Ships [member] | Private Equity  
Disclosure of detailed information about property, plant and equipment [line items]  
Useful lives, property, plant and equipment 35