HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2018

Non-current Assets Held For Sale And Discontinued Operations [Abstract]

Schedule of assets and liabilities classified as held-for-sale

The following is a summary of the assets and liabilities classified as held for sale as at June 30, 2018:

AS AT JUNE 30, 2018 (MILLIONS)	Real Estate		Renewable Power		Private Equity		Total
Assets
Cash and cash equivalents	$	11	$	38	$	—	$	49
Accounts receivables and other	17		16		61		94
Investment properties	1,513		—		—		1,513
Property, plant and equipment	—		652		36		688
Other long-term assets	6		85		—		91
Deferred income tax assets	—		8		—		8
Assets classified as held for sale	$	1,547	$	799	$	97	$	2,443
Liabilities
Accounts payable and other	$	17	$	41	$	15	$	73
Property-specific borrowings	907		12		—		919
Subsidiary borrowings	—		387		—		387
Deferred income tax liabilities	—		123		—		123
Liabilities associated with assets classified as held for sale	$	924	$	563	$	15	$	1,502