XML 31 R8.htm IDEA: XBRL DOCUMENT v3.21.2
CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES
6 Months Ended
Jun. 30, 2021
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
AS AT JUN. 30, 2021 AND DEC. 31, 2020 (MILLIONS)Other Financial Assets
Accounts Receivable
and Other
Inventory
202120202021202020212020
Current portion$8,443 $5,483 $14,292 $14,187 $6,275 $6,337 
Non-current portion10,573 12,247 5,251 4,741 4,912 4,023 
$19,016 $17,730 $19,543 $18,928 $11,187 $10,360 
b)    Liabilities
AS AT JUN. 30, 2021 AND DEC. 31, 2020 (MILLIONS)Accounts Payable
and Other
Corporate BorrowingsNon-Recourse Borrowings of Managed Entities
202120202021202020212020
Current portion$27,967 $25,857 $ $— $20,510 $21,287 
Non-current portion22,363 24,825 9,145 9,077 122,616 118,037 
$50,330 $50,682 $9,145 $9,077 $143,126 $139,324