CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES

6 Months Ended

Jun. 30, 2019

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, 2019 AND DEC. 31, 2018 (MILLIONS)	2019		2018		2019		2018		2019		2018
Current portion	$	3,353	$	3,382	$	12,984	$	11,911	$	6,936	$	4,578
Non-current portion	4,154		2,845		4,709		5,020		2,825		2,411
	$	7,507	$	6,227	$	17,693	$	16,931	$	9,761	$	6,989

b)    Liabilities

	Accounts Payable and Other1				Corporate Borrowings				Non-Recourse Borrowings of Managed Entities
AS AT JUN. 30, 2019 AND DEC. 31, 2018 (MILLIONS)	2019		2018		2019		2018		2019		2018
Current portion	$	17,126	$	14,337	$	—	$	440	$	11,039	$	11,159
Non-current portion	15,469		9,652		7,060		5,969		112,332		100,650
	$	32,595	$	23,989	$	7,060	$	6,409	$	123,371	$	111,809

1. The increase in accounts payable and other is primarily due to the adoption of IFRS 16, the new lease accounting standard. Refer to Note 2 for additional information.