ACQUISITIONS OF CONSOLIDATED ENTITIES (Tables)

6 Months Ended

Jun. 30, 2022

Disclosure of detailed information about business combination [abstract]

Disclosure of detailed information about business combinations

The following table summarizes the balance sheet impact as a result of business combinations that occurred in the six months ended June 30, 2022. No material changes were made to provisional allocations.

AS AT JUN. 30, 2022 (MILLIONS)	Real Estate		Renewable Power and Transition		Private Equity		Infrastructure and Other		Total
Cash and cash equivalents	$	424	$	27	$	294	$	4	$	749
Accounts receivable and other	209		146		5,190		11		5,556
Inventory	—		29		311		—		340
Equity accounted investments	—		—		338		—		338
Investment properties	6,788		—		—		—		6,788
Property, plant and equipment	43		713		663		34		1,453
Intangible assets	—		—		5,651		72		5,723
Goodwill	242		264		2,124		103		2,733
Deferred income tax assets	—		1		43		—		44
Total assets	7,706		1,180		14,614		224		23,724
Less:
Accounts payable and other	(286)		(105)		(737)		(28)		(1,156)
Non-recourse borrowings	(2,174)		(53)		(4,542)		(15)		(6,784)
Deferred income tax liabilities	(419)		(68)		(670)		(17)		(1,174)
Non-controlling interests1	(1,720)		—		(1)		(64)		(1,785)
	(4,599)		(226)		(5,950)		(124)		(10,899)
Net assets acquired	$	3,107	$	954	$	8,664	$	100	$	12,825
Consideration2	$	3,107	$	954	$	8,664	$	100	$	12,825

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.