CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES

3 Months Ended

Jun. 30, 2020

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, 2020 AND DEC. 31, 2019 (MILLIONS)	2020		2019		2020		2019		2020		2019
Current portion	$	4,054	$	3,605	$	12,504	$	13,862	$	6,360	$	7,054
Non-current portion	10,299		8,863		4,636		4,607		3,852		3,218
	$	14,353	$	12,468	$	17,140	$	18,469	$	10,212	$	10,272

b)    Liabilities

	Accounts Payable and Other				Corporate Borrowings				Non-Recourse Borrowings of Managed Entities
AS AT JUN. 30, 2020 AND DEC. 31, 2019 (MILLIONS)	2020		2019		2020		2019		2020		2019
Current portion	$	21,908	$	23,212	$	—	$	—	$	19,091	$	15,713
Non-current portion	20,327		19,865		8,051		7,083		117,271		120,579
	$	42,235	$	43,077	$	8,051	$	7,083	$	136,362	$	136,292