XML 64 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUES (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of disaggregation of revenue from contracts with customers [abstract]  
Disclosure of disaggregation of revenue [Table Text Block]
    Revenue by Type
FOR THE THREE MONTHS ENDED JUN. 30, 2018 (MILLIONS)
Asset
Management

 
Real Estate

 
Renewable
Power

 
Infrastructure

 
Private Equity

 
Residential Development

 
Corporate
Activities

 
Total
Revenues

Revenue from contracts with customers
$
18

 
$
765

 
$
851

 
$
1,112

 
$
8,637

 
$
682

 
$
2

 
$
12,067

Other revenue

 
1,029

 
47

 
32

 
41

 
4

 
56

 
1,209

 
$
18

 
$
1,794

 
$
898

 
$
1,144

 
$
8,678

 
$
686

 
$
58

 
$
13,276

FOR THE SIX MONTHS
ENDED JUN. 30, 2018 (MILLIONS)
Asset
Management

 
Real Estate

 
Renewable
Power

 
Infrastructure

 
Private Equity

 
Residential Development

 
Corporate
Activities

 
Total
Revenues

Revenue from contracts with customers
$
81

 
$
1,448

 
$
1,777

 
$
2,189

 
$
16,712

 
$
1,138

 
$
2

 
$
23,347

Other revenue

 
2,222

 
60

 
68

 
81

 
7

 
122

 
2,560

 
$
81

 
$
3,670

 
$
1,837

 
$
2,257

 
$
16,793

 
$
1,145

 
$
124

 
$
25,907

Disclosure of revenue from contracts with customers [text block]
Timing of Recognition of Revenue from Contracts with Customers 
FOR THE THREE MONTHS ENDED JUN. 30, 2018 (MILLIONS)
Asset
Management

 
Real Estate

 
Renewable
Power

 
Infrastructure

 
Private Equity

 
Residential Development

 
Corporate
Activities

 
Total
Revenues

Goods and services provided at a point in time
$

 
$
326

 
$
11

 
$
63

 
$
7,190

 
$
682

 
$
2

 
$
8,274

Services transferred over a period of time
18

 
439

 
840

 
1,049

 
1,447

 

 

 
3,793

 
$
18

 
$
765

 
$
851

 
$
1,112

 
$
8,637

 
$
682

 
$
2

 
$
12,067


FOR THE SIX MONTHS
ENDED JUN. 30, 2018 (MILLIONS)
Asset
Management

 
Real Estate

 
Renewable
Power

 
Infrastructure

 
Private Equity

 
Residential Development

 
Corporate
Activities

 
Total
Revenues

Goods and services provided at a point in time
$

 
$
580

 
$
41

 
$
125

 
$
13,695

 
$
1,138

 
$
2

 
$
15,581

Services transferred over a period of time
81

 
868

 
1,736

 
2,064

 
3,017

 

 

 
7,766

 
$
81

 
$
1,448

 
$
1,777

 
$
2,189

 
$
16,712

 
$
1,138

 
$
2

 
$
23,347