XML 58 R43.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENTED INFORMATION - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Disclosure of operating segments [line items]        
Number of operating business groups 6   6  
Number of reportable segments 7   7  
Revenue $ 23,668 $ 23,256 $ 46,965 $ 45,138
Realized disposition gains in fair value changes or equity 283 152 399 520
Realized disposition gains related to prior periods 229 170 386 361
Realized disposition gains recorded directly in equity 0 0 0 0
Realized Disposition Gain (Loss), in Fair Value Changes 54 18 13 159
Asset management        
Disclosure of operating segments [line items]        
Revenue 2,601 2,080 5,072 4,113
Private Equity        
Disclosure of operating segments [line items]        
Revenue 13,628 14,581 27,364 27,985
Elimination of intersegment amounts        
Disclosure of operating segments [line items]        
Revenue 1,212 952 2,684 2,196
Intersegment interest income and other revenues 27 58 33 48
Elimination of intersegment amounts | Asset management        
Disclosure of operating segments [line items]        
Revenue 1,180 957 2,597 2,120
Elimination of intersegment amounts | Private Equity        
Disclosure of operating segments [line items]        
Revenue (5) 56 40 128
Revenue from construction contracts $ 6 $ 53 $ 54 $ 124