XML 38 R23.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT
 6 Months Ended
Jun. 30, 2023
Property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT
The company’s property, plant and equipment relates to the operating segments as shown below:
AS AT AND FOR THE SIX MONTHS ENDED
JUN. 30, 2023 (MILLIONS)		Renewable
Power and Transition		InfrastructurePrivate EquityReal Estate and OtherTotal
Balance, beginning of period
$55,243 $37,293 $15,894 $15,838 $124,268 
Additions1,060 926 1,395 490 3,871 
Acquisitions through business combinations
125 120 255 — 500 
Dispositions and assets reclassified as held for sale6 (56)(491)(316)(857)
Depreciation expense(894)(893)(929)(359)(3,075)
Foreign currency translation and other1,682 701 172 200 2,755 
Total change
1,979 798 402 15 3,194 
Balance, end of period1
$57,222$38,091$16,296$15,853$127,462
1.Our ROU PP&E assets include $504 million (December 31, 2022 – $435 million) in our Renewable Power and Transition segment, $3.4 billion (December 31, 2022 – $3.5 billion) in our Infrastructure segment, $1.5 billion (December 31, 2022 – $1.5 billion) in our Private Equity segment, and $1.1 billion (December 31, 2022 – $1.1 billion) in our Real Estate and other segments, totaling $6.5 billion (December 31, 2022 – $6.6 billion) of ROU assets.