XML 101 R53.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTS PAYABLE AND OTHER (Tables) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Subclassifications of assets, liabilities and equities [abstract]    
Operating expense $ 45,519 $ 32,388
Schedule of accounts payable and other liabilities
AS AT DEC. 31
(MILLIONS)
2018

 
2017

Accounts payable
$
6,873

 
$
5,158

Provisions
2,830

 
1,651

Other liabilities
14,286

 
11,156

Total
$
23,989

 
$
17,965

 
Disclosure of current and non-current accounts payable and other [Table Text Block]
The current and non-current balances of accounts payable, provisions and other liabilities are as follows:
AS AT DEC. 31
(MILLIONS)
2018

 
2017

Current
$
14,337

 
$
11,148

Non-current
9,652

 
6,817

Total
$
23,989

 
$
17,965

 
Schedule of post-employment benefit plans
AS AT DEC. 31
(MILLIONS)
2018

 
2017

Plan assets
$
1,981

 
$
516

Less accrued benefit obligation:
 
 
 
Defined benefit pension plan
(2,548
)
 
(685
)
Other post-employment benefits
(148
)
 
(90
)
Net liability
(715
)
 
(259
)
Less: net actuarial gains (losses) and other
(10
)
 
(2
)
Accrued benefit liability
$
(725
)
 
$
(261
)