XML 130 R94.htm IDEA: XBRL DOCUMENT v3.25.1
HELD FOR SALE - Schedule Of Assets And Liabilities Classified As Held-For-Sale (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets      
Accounts receivable and other $ 30,218 $ 28,512  
Equity accounted investments 68,310 59,124 $ 47,094
Investment properties 103,665 124,152 115,100
Property, plant and equipment 153,019 147,617  
Goodwill 35,730 34,911 28,662
Intangible assets 36,072 38,994 38,411
Deferred income tax assets 3,723 3,338  
Assets classified as held for sale 10,291 2,489  
Liabilities      
Accounts payable and other 55,502 58,893  
Non-recourse borrowings of managed entities 220,560 221,550  
Deferred income tax liabilities 25,267 24,987  
Liabilities associated with assets classified as held for sale 4,721 118  
Assets and liabilities classified as held for sale      
Assets      
Cash and cash equivalents 226 11  
Accounts receivable and other 1,515 79  
Equity accounted investments 1,482 132  
Investment properties 3,475 2,141  
Property, plant and equipment 3,425 112  
Other long-term assets 152 0  
Intangible assets 14 10  
Deferred income tax assets 2 4  
Assets classified as held for sale 10,291    
Liabilities      
Accounts payable and other 675 112  
Non-recourse borrowings of managed entities 3,904 4  
Deferred income tax liabilities 142 2  
Liabilities associated with assets classified as held for sale 4,721    
Real Estate      
Assets      
Equity accounted investments 18,253 18,192  
Property, plant and equipment 315 345 384
Goodwill 37 19  
Real Estate | Assets and liabilities classified as held for sale      
Assets      
Cash and cash equivalents 0    
Accounts receivable and other 948    
Equity accounted investments 0    
Investment properties 1,064    
Property, plant and equipment 0    
Other long-term assets 0    
Intangible assets 0    
Deferred income tax assets 0    
Assets classified as held for sale 2,012    
Liabilities      
Accounts payable and other 115    
Non-recourse borrowings of managed entities 0    
Deferred income tax liabilities 0    
Liabilities associated with assets classified as held for sale 115    
Private Equity and Other [Member] | Assets and liabilities classified as held for sale      
Liabilities      
Deferred income tax liabilities 3    
Renewable Power      
Assets      
Property, plant and equipment 76,414 66,351  
Renewable Power | Assets and liabilities classified as held for sale      
Assets      
Cash and cash equivalents 48    
Accounts receivable and other 87    
Equity accounted investments 0    
Investment properties 2    
Property, plant and equipment 1,396    
Other long-term assets 152    
Intangible assets 0    
Deferred income tax assets 421    
Assets classified as held for sale 2,106    
Liabilities      
Accounts payable and other 113    
Non-recourse borrowings of managed entities 824    
Deferred income tax liabilities 133    
Liabilities associated with assets classified as held for sale 1,070    
Private Equity and Other      
Assets      
Equity accounted investments 4,206 3,503  
Property, plant and equipment 13,387 15,835  
Goodwill 12,726 14,396  
Intangible assets 18,907 21,217  
Private Equity and Other | Assets and liabilities classified as held for sale      
Assets      
Cash and cash equivalents 115    
Accounts receivable and other 352    
Equity accounted investments 0    
Investment properties 0    
Property, plant and equipment 1,575    
Other long-term assets 0    
Intangible assets 0    
Deferred income tax assets 0    
Assets classified as held for sale 2,042    
Liabilities      
Accounts payable and other 282    
Non-recourse borrowings of managed entities 1,425    
Liabilities associated with assets classified as held for sale 1,710    
Infrastructure | Assets and liabilities classified as held for sale      
Assets      
Cash and cash equivalents 0    
Accounts receivable and other 7    
Equity accounted investments 819    
Investment properties 0    
Property, plant and equipment 0    
Other long-term assets 0    
Intangible assets 0    
Deferred income tax assets 0    
Liabilities      
Accounts payable and other 4    
Asset management      
Assets      
Equity accounted investments 12,431 11,021  
Property, plant and equipment 10,278 16,540 $ 15,682
Goodwill 1,855 2,674  
Intangible assets 1,483 1,932  
Asset management | Assets and liabilities classified as held for sale      
Assets      
Cash and cash equivalents 63    
Accounts receivable and other 121    
Equity accounted investments 242    
Investment properties 2,411    
Property, plant and equipment 454    
Other long-term assets 0    
Intangible assets 14    
Deferred income tax assets 0    
Assets classified as held for sale 3,305    
Liabilities      
Accounts payable and other 161    
Non-recourse borrowings of managed entities 1,130    
Deferred income tax liabilities 6    
Liabilities associated with assets classified as held for sale 1,297    
Infrastructure      
Assets      
Equity accounted investments 17,733 17,086  
Property, plant and equipment 52,625 48,546  
Goodwill 14,209 14,487  
Intangible assets 15,682 $ 15,845  
Infrastructure | Assets and liabilities classified as held for sale      
Assets      
Assets classified as held for sale 826    
Liabilities      
Non-recourse borrowings of managed entities 525    
Deferred income tax liabilities 0    
Liabilities associated with assets classified as held for sale $ 529