XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.2
FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying and Fair Values of Financial Instruments (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Disclosure of financial assets [line items]    
Financial assets, carrying value $ 65,191 $ 61,698
Financial assets, at fair value 65,191 61,698
Disclosure of financial liabilities [line items]    
Financial liabilities 300,707 285,251
Financial liabilities 299,318 284,508
Corporate borrowings    
Disclosure of financial liabilities [line items]    
Financial liabilities 14,973 14,232
Financial liabilities 14,257 13,471
Property-specific borrowings    
Disclosure of financial liabilities [line items]    
Financial liabilities 218,535 204,558
Financial liabilities 217,824 204,502
Subsidiary borrowings    
Disclosure of financial liabilities [line items]    
Financial liabilities 17,126 16,002
Financial liabilities 17,164 16,076
Property-specific borrowings and subsidiary borrowings [Member]    
Disclosure of financial liabilities [line items]    
Financial liabilities 235,661 220,560
Financial liabilities 234,988 220,578
Accounts payable and other    
Disclosure of financial liabilities [line items]    
Financial liabilities 46,678 45,700
Financial liabilities 46,678 45,700
Subsidiary equity obligations    
Disclosure of financial liabilities [line items]    
Financial liabilities 3,395 4,759
Financial liabilities 3,395 4,759
Equity derivatives    
Disclosure of financial assets [line items]    
Financial assets, carrying value 5,775 5,744
Financial assets, at fair value 5,775 5,744
Loans and notes receivables    
Disclosure of financial assets [line items]    
Financial assets, carrying value 9,486 8,142
Financial assets, at fair value 9,486 8,142
Cash And Cash Equivalents1    
Disclosure of financial assets [line items]    
Financial assets, carrying value 13,703 15,051
Financial assets, at fair value 13,703 15,051
Other financial assets    
Disclosure of financial assets [line items]    
Financial assets, carrying value 29,968 25,887
Financial assets, at fair value 29,968 25,887
Trade receivables and other [Member]    
Disclosure of financial assets [line items]    
Financial assets, carrying value 21,520 20,760
Financial assets, at fair value 21,520 20,760
Loans to government [member]    
Disclosure of financial assets [line items]    
Financial assets, carrying value 2,338 1,383
Financial assets, at fair value 2,338 1,383
Loans to corporate entities [member]    
Disclosure of financial assets [line items]    
Financial assets, carrying value 4,985 2,730
Financial assets, at fair value 4,985 2,730
Fixed income securities and other    
Disclosure of financial assets [line items]    
Financial assets, carrying value 7,384 7,888
Financial assets, at fair value $ 7,384 $ 7,888