XML 80 R50.htm IDEA: XBRL DOCUMENT v3.19.2
HELD FOR SALE - Schedule Of Assets And Liabilities Classified As Held-For-Sale (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Accounts receivable and other $ 17,693 $ 16,931
Investment properties 84,895 84,309
Property, plant and equipment 79,127 67,294
Equity accounted investments 35,418 33,647
Deferred income tax assets 3,191 2,732
Non-current assets or disposal groups classified as held for sale 3,985 2,185
Liabilities    
Accounts payable and other 32,595 23,989
Non-recourse borrowings of managed entities 123,371 111,809
Deferred income tax liabilities 13,752 12,236
Liabilities associated with assets classified as held for sale 2,325 812
Assets and liabilities classified as held for sale    
Assets    
Cash and cash equivalents 42  
Accounts receivable and other 210  
Investment properties 2,358  
Property, plant and equipment 649  
Equity accounted investments 492  
Other long-term assets 232  
Deferred income tax assets 2  
Liabilities    
Accounts payable and other 97  
Non-recourse borrowings of managed entities 2,102  
Deferred income tax liabilities 126  
Real Estate    
Assets    
Property, plant and equipment 8,512 7,652
Equity accounted investments 23,203 22,949
Real Estate | Assets and liabilities classified as held for sale    
Assets    
Cash and cash equivalents 2  
Accounts receivable and other 5  
Investment properties 2,358  
Property, plant and equipment 0  
Equity accounted investments 492  
Other long-term assets 0  
Deferred income tax assets 0  
Non-current assets or disposal groups classified as held for sale 2,857  
Liabilities    
Accounts payable and other 3  
Non-recourse borrowings of managed entities 1,723  
Deferred income tax liabilities 0  
Liabilities associated with assets classified as held for sale 1,726  
Renewable Power and Other | Assets and liabilities classified as held for sale    
Assets    
Cash and cash equivalents 40  
Accounts receivable and other 205  
Investment properties 0  
Property, plant and equipment 649  
Equity accounted investments 0  
Other long-term assets 232  
Deferred income tax assets 2  
Non-current assets or disposal groups classified as held for sale 1,128  
Liabilities    
Accounts payable and other 94  
Non-recourse borrowings of managed entities 379  
Deferred income tax liabilities 126  
Liabilities associated with assets classified as held for sale 599  
Private Equity    
Assets    
Equity accounted investments $ 2,745 $ 1,943