XML 98 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTS RECEIVABLE AND OTHER - Narrative (Details)
m³ in Millions, a in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
a
Dec. 31, 2016
USD ($)
a
Disclosure of acquired receivables [line items]    
Accounts receivable and other $ 3,852 $ 1,004
Completed contracts and work-in-progress contract sales included in accounts receivable $ 433 $ 663
Area of consumable freehold timberlands (in acres) | a 1.7 1.7
Volume of mature timber available for harvest (in cubic meters) | m³ 40.6 40.8
Area of licensed timberlands (in acres) | a 1.3 1.3
Residential    
Disclosure of acquired receivables [line items]    
Adjustments for decrease (increase) in trade and other receivables $ (240)  
Private Equity    
Disclosure of acquired receivables [line items]    
Accounts receivable and other $ 2,393  
Discount rate 9.70% 12.00%
Derivatives    
Disclosure of acquired receivables [line items]    
Unrealized gain on financial instruments $ 209 $ 302
Sustainable Resources | At fair value    
Disclosure of acquired receivables [line items]    
Terminal capitalization rate 5.70% 5.90%
Termination valuation date 30 years 30 years