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CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES (Tables)
6 Months Ended
Jun. 30, 2024
Subclassifications of assets, liabilities and equities [abstract]  
Schedule of Current and Non-current Assets [Table Text Block] Assets
AS AT JUN. 30, 2024 AND DEC. 31, 2023
(MILLIONS)
Other Financial Assets
Accounts Receivable
and Other
Inventory
202420232024202320242023
Current portion$6,954 $5,670 $19,946 $20,263 $7,375 $7,060 
Non-current portion23,660 22,654 9,019 8,249 4,466 4,352 
$30,614 $28,324 $28,965 $28,512 $11,841 $11,412 
Schedule of Current and Non-current Liabilities [Table Text Block] Liabilities
AS AT JUN. 30, 2024 AND DEC. 31, 2023
(MILLIONS)
Accounts Payable
and Other
Corporate Borrowings
Non-Recourse Borrowings of Managed Entities2
202420232024202320242023
Current portion1
$32,445 $33,414 $2,455 $608 $32,089 $36,856 
Non-current portion24,810 25,479 12,368 11,552 195,604 184,694 
$57,255 $58,893 $14,823 $12,160 $227,693 $221,550 
1.Current portion of corporate borrowings includes $2.0 billion (December 31, 2023 – $31 million) of short-term commercial paper and revolving facility draws. Our commercial paper program is backed by our revolving credit facility, which matures in June 2029.
2.The company adopted the IAS 1 amendments effective January 1, 2024 and reclassified $20.7 billion of non-recourse borrowings of managed entities in our Real Estate segment and our real estate LP Investments within our Asset Management segment from current to non-current as at December 31, 2023.