ACQUISITIONS OF CONSOLIDATED ENTITIES (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of detailed information about business combination [line items]

Disclosure of detailed information about business combinations

The following table summarizes the balance sheet impact as a result of significant business combinations that occurred in 2019. The valuations of the assets acquired are still under evaluation and as such the business combinations have been accounted for on a provisional basis.

	Private Equity									Infrastructure									Real Estate			Renewable Power
(MILLIONS)	Clarios			Healthscope			Genworth			East-West Pipeline			Genesee & Wyoming			NorthRiver			Aveo Group			Arcadia
Cash and cash equivalents	$	11		$	25		$	253		$	—		$	67		$	2		$	27		$	3
Accounts receivable and other	1,503			196			4,796			66			461			—			92			31
Assets classified as held for sale	—			—			—			—			1,584			—			—			—
Inventory	1,775			41			—			28			43			3			43			7
Equity accounted investments	838			9			—			—			48			—			—			—
Investment properties	—			—			—			—			—			—			3,458			—
Property, plant and equipment	3,582			2,590			10			2,134			5,283			1,198			95			759
Intangible assets	6,420			280			243			295			1,992			74			2			—
Goodwill	1,894			1,548			—			—			2,042			218			—			—
Deferred income tax assets	181			136			—			—			5			41			—			—
Total assets	16,204			4,825			5,302			2,523			11,525			1,536			3,717			800
Less:
Accounts payable and other	(1,998		)	(691		)	(1,954		)	(66		)	(2,071		)	(218		)	(2,368		)	(65		)
Non-recourse borrowings	—			—			(342		)	—			(1,567		)	—			(537		)	—
Deferred income tax liabilities	(967		)	(79		)	(49		)	—			(1,111		)	—			—			—
Non-controlling interests1	(469		)	—			(1,279		)	(578		)	(250		)	—			(88		)	—
	(3,434		)	(770		)	(3,624		)	(644		)	(4,999		)	(218		)	(2,993		)	(65		)
Net assets acquired	$	12,770		$	4,055		$	1,678		$	1,879		$	6,526		$	1,318		$	724		$	735
Consideration2	$	12,770		$	4,055		$	1,674		$	1,879		$	6,526		$	1,318		$	724		$	735

1. Includes non-controlling interests recognized on business combinations measured as the proportionate share of fair value of the identifiable assets and liabilities on the date of acquisition.

2. Total consideration, including amounts paid by non-controlling interests that participated in the acquisition as investors in Brookfield-sponsored private funds or as co-investors.

The following table summarizes the balance sheet impact as a result of business combinations that occurred in the year ended December 31, 2019. The valuations of the assets acquired are still under evaluation and as such the business combinations have been accounted for on a provisional basis:

(MILLIONS)	Private Equity			Infrastructure			Real Estate			Renewable Power and Other			Total
Cash and cash equivalents	$	344		$	94		$	31		$	6		$	475
Accounts receivable and other	6,706			553			114			110			7,483
Assets classified as held for sale	—			1,584			—			—			1,584
Inventory	2,230			74			46			13			2,363
Equity accounted investments	847			48			—			—			895
Investment properties	—			211			3,458			—			3,669
Property, plant and equipment	6,650			8,710			785			1,308			17,453
Intangible assets	7,057			3,248			28			—			10,333
Goodwill	3,479			2,644			2			—			6,125
Deferred income tax assets	363			46			—			—			409
Total assets	27,676			17,212			4,464			1,437			50,789
Less:
Accounts payable and other	(5,025		)	(2,425		)	(2,394		)	(101		)	(9,945		)
Non-recourse borrowings	(1,084		)	(1,980		)	(537		)	(319		)	(3,920		)
Deferred income tax liabilities	(1,142		)	(1,248		)	—			(36		)	(2,426		)
Non-controlling interests1	(1,749		)	(828		)	(88		)	—			(2,665		)
	(9,000		)	(6,481		)	(3,019		)	(456		)	(18,956		)
Net assets acquired	$	18,676		$	10,731		$	1,445		$	981		$	31,833
Consideration2	$	18,672		$	10,731		$	1,445		$	981		$	31,829

1. Includes non-controlling interests recognized on business combinations measured as the proportionate share of fair value of the identifiable assets and liabilities on the date of acquisition.

2. Total consideration, including amounts paid by non-controlling interests that participated in the acquisition as investors in Brookfield-sponsored private funds or as co-investors.