XML 104 R83.htm IDEA: XBRL DOCUMENT v3.19.2
SUBSIDIARY PUBLIC ISSUERS - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Disclosure of subsidiaries [line items]            
Current assets $ 1,788   $ 1,961      
Long-term assets 32,618   32,142      
Current liabilities 1,893   1,689      
Long-term liabilities 15,263   15,208      
Preferred equity 17,250 $ 17,598 17,206 $ 13,726 $ 14,473 $ 14,282
Participating non-controlling interests - in operating subsidiaries            
Disclosure of subsidiaries [line items]            
Preferred equity 8,226 8,456 8,129 6,140 6,404 6,298
General partnership interest in a holding subsidiary held by Brookfield            
Disclosure of subsidiaries [line items]            
Preferred equity 65 66 66 53 57 58
Participating non-controlling interests - in a holding subsidiary - Redeemable/Exchangeable units held by Brookfield            
Disclosure of subsidiaries [line items]            
Preferred equity 3,166 3,221 3,252 2,609 2,804 2,843
Preferred equity            
Disclosure of subsidiaries [line items]            
Preferred equity 591 $ 580 568 $ 589 $ 600 $ 616
Brookfield Renewable            
Disclosure of subsidiaries [line items]            
Current assets 34   32      
Long-term assets 5,220   5,208      
Current liabilities 41   38      
Long-term liabilities 0   0      
Preferred equity 833   707      
BRP Equity            
Disclosure of subsidiaries [line items]            
Current assets 405   389      
Long-term assets 249   239      
Current liabilities 7   6      
Long-term liabilities 0   0      
Preferred equity 0   0      
BRP Equity | Preferred equity            
Disclosure of subsidiaries [line items]            
Preferred equity 591   568      
Finco            
Disclosure of subsidiaries [line items]            
Current assets 1,703   1,631      
Long-term assets 0   1      
Current liabilities 23   21      
Long-term liabilities 1,674   1,607      
Preferred equity 0   0      
Holding Entities            
Disclosure of subsidiaries [line items]            
Current assets 96   93      
Long-term assets 24,263   24,078      
Current liabilities 4,152   3,096      
Long-term liabilities 98   798      
Preferred equity 844   718      
Holding Entities | Participating non-controlling interests - in a holding subsidiary - Redeemable/Exchangeable units held by Brookfield            
Disclosure of subsidiaries [line items]            
Preferred equity 3,166   3,252      
Other Subsidiaries            
Disclosure of subsidiaries [line items]            
Current assets 3,745   3,639      
Long-term assets 32,902   32,433      
Current liabilities 1,862   2,351      
Long-term liabilities 14,144   13,445      
Preferred equity 0   0      
Other Subsidiaries | Participating non-controlling interests - in operating subsidiaries            
Disclosure of subsidiaries [line items]            
Preferred equity 8,226   8,129      
Consolidating adjustments            
Disclosure of subsidiaries [line items]            
Current assets (4,195)   (3,823)      
Long-term assets (30,016)   (29,817)      
Current liabilities (4,192)   (3,823)      
Long-term liabilities (653)   (642)      
Preferred equity $ (844)   $ (718)