HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2019

Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [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 JUN. 30, 2019 (MILLIONS)	Real Estate		Renewable Power and Other		Total
Assets
Cash and cash equivalents	$	2	$	40	$	42
Accounts receivable and other	5		205		210
Investment properties	2,358		—		2,358
Property, plant and equipment	—		649		649
Equity accounted investments	492		—		492
Other long-term assets	—		232		232
Deferred income tax assets	—		2		2
Assets classified as held for sale	$	2,857	$	1,128	$	3,985
Liabilities
Accounts payable and other	$	3	$	94	$	97
Non-recourse borrowings of managed entities	1,723		379		2,102
Deferred income tax liabilities	—		126		126
Liabilities associated with assets classified as held for sale	$	1,726	$	599	$	2,325