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CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES
6 Months Ended
Jun. 30, 2018
Subclassifications of assets, liabilities and equities [abstract]  
Disclosure of current and non-current assets and liabilities
CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES
a)    Assets
 
Other Financial Assets
 
Accounts Receivable
and Other
 
Inventory
AS AT JUN. 30, 2018 AND DEC. 31, 2017 (MILLIONS)
2018

 
2017

 
2018

 
2017

 
2018

 
2017

Current portion
$
3,138

 
$
2,568

 
$
9,343

 
$
8,492

 
$
3,786

 
$
3,585

Non-current portion
2,451

 
2,232

 
3,313

 
3,481

 
2,774

 
2,726

 
$
5,589

 
$
4,800

 
$
12,656

 
$
11,973

 
$
6,560

 
$
6,311


b)    Liabilities
 
Accounts Payable
and Other
 
Corporate Borrowings
 
Property-Specific
Borrowings
 
Subsidiary
Borrowings
AS AT JUN. 30, 2018 AND DEC. 31, 2017 (MILLIONS)
2018

 
2017

 
2018

 
2017

 
2018

 
2017

 
2018

 
2017

Current portion
$
11,785

 
$
11,148

 
$
457

 
$

 
$
7,908

 
$
8,800

 
$
1,493

 
$
1,956

Non-current portion
6,545

 
6,817

 
5,967

 
5,659

 
62,730

 
54,921

 
6,614

 
7,053

 
$
18,330

 
$
17,965

 
$
6,424

 
$
5,659

 
$
70,638

 
$
63,721

 
$
8,107

 
$
9,009