XML 59 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENTED INFORMATION - Financial Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Disclosure of operating segments [line items]            
Revenue $ 23,050 $ 23,668 $ 45,957 $ 46,965    
Equity 167,564 155,583 167,564 155,583   $ 168,242
Equity accounted investments 62,285   62,285     59,124
Other financial assets 30,614   30,614     28,324
Goodwill 34,270   34,270     34,911
Revenue from contracts with customers $ 19,430 $ 20,394 $ 38,835 $ 40,791    
Oaktree [Member]            
Disclosure of operating segments [line items]            
Proportion of ownership interest in associate or joint venture 73.00% 68.00% 73.00% 68.00%    
Basis of Calculation   100.00% 100.00%      
Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity $ 41,232 $ 40,498 $ 41,232 $ 40,498 $ 41,232 41,674
Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue 996 1,212 2,447 2,684    
Operating segments            
Disclosure of operating segments [line items]            
Revenue 24,046 24,880 48,404 49,649    
Asset management            
Disclosure of operating segments [line items]            
Revenue 2,633 2,601 5,170 5,072    
Distributable Earnings 696 777 1,534 1,655    
Revenue from contracts with customers 1,416 1,416 2,679 2,648    
Asset management | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         18,100 19,484
Asset management | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue 1,003 1,180 2,472 2,597    
Asset management | Elimination of intersegment amounts | Oaktree [Member]            
Disclosure of operating segments [line items]            
Revenue 346 333 1,200 982    
Asset management | Operating segments            
Disclosure of operating segments [line items]            
Revenue 3,636 3,781 7,642 7,669    
Reinsurance            
Disclosure of operating segments [line items]            
Distributable Earnings 292 160 565 305    
Reinsurance | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         8,990 6,144
Renewable Power and Transition            
Disclosure of operating segments [line items]            
Revenue 1,549 1,540 3,084 2,903    
Funds from operations     (230) (226)    
Renewable Power and Transition | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         4,166 4,887
Renewable Power and Transition | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue 0 0 0 0    
Renewable Power and Transition | Operating segments            
Disclosure of operating segments [line items]            
Revenue 1,549 1,540 3,084 2,903    
Funds from operations (139) (143)        
Corporate Activities            
Disclosure of operating segments [line items]            
Revenue 101 50 162 70    
Funds from operations     (572) 280    
Revenue from contracts with customers 0 0 0 0    
Corporate Activities | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         (19,333) (17,082)
Corporate Activities | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue (40) 26 (83) 26    
Corporate Activities | Operating segments            
Disclosure of operating segments [line items]            
Revenue 61 76 79 96    
Funds from operations (785) 133        
Infrastructure            
Disclosure of operating segments [line items]            
Revenue 5,246 4,354 10,525 8,638    
Funds from operations     (282) (375)    
Revenue from contracts with customers 4,568 4,111 9,186 8,199    
Infrastructure | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         2,344 2,537
Infrastructure | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue (1) 1 1 3    
Infrastructure | Operating segments            
Disclosure of operating segments [line items]            
Revenue 5,245 4,355 10,526 8,641    
Funds from operations (140) (243)        
Private Equity            
Disclosure of operating segments [line items]            
Revenue 12,128 13,628 24,295 27,364    
Funds from operations     (406) (370)    
Revenue from contracts with customers 11,301 12,815 22,664 25,938    
Private Equity | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         3,236 3,291
Private Equity | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue 24 (5) 38 40    
Private Equity | Operating segments            
Disclosure of operating segments [line items]            
Revenue 12,152 13,623 24,333 27,404    
Funds from operations (189) (121)        
Real Estate            
Disclosure of operating segments [line items]            
Revenue 1,393 1,495 2,721 2,918    
NOI 803 781 1,630 1,591    
Revenue from contracts with customers 702 763 1,369 1,432    
Real Estate | Common shares | Common equity            
Disclosure of operating segments [line items]            
Equity         $ 23,729 $ 22,413
Real Estate | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue 10 10 19 18    
Real Estate | Operating segments            
Disclosure of operating segments [line items]            
Revenue $ 1,403 1,505 $ 2,740 2,936    
Core & T&D (Real Estate) [Member] | Elimination of intersegment amounts            
Disclosure of operating segments [line items]            
Revenue   $ 44   $ 111