XML 196 R161.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT - Key Valuation Metrics (Details) - Property, plant and equipment [member] - Infrastructure - Discounted cash flows
Dec. 31, 2021
Dec. 31, 2020
Utilities [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Terminal capitalization multiples 20  
Terminal Year   10
Utilities [Member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Discount rates 7.00% 7.00%
Terminal capitalization multiples   7
Terminal Year 10  
Utilities [Member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Discount rates 11.00% 14.00%
Terminal capitalization multiples   23
Terminal Year 20  
Transport    
Disclosure of detailed information about property, plant and equipment [line items]    
Terminal Year 10 10
Transport | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Discount rates 7.00% 7.00%
Terminal capitalization multiples 9 9
Transport | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Discount rates 14.00% 13.00%
Terminal capitalization multiples 15 14
Midstream [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Discount rates 15.00% 15.00%
Terminal capitalization multiples 10 10
Midstream [Member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Terminal Year 5 5
Midstream [Member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Terminal Year 10 10
Sustainable Resources [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Discount rates   6.00%
Terminal capitalization multiples   6
Terminal Year   10