XML 26 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Non-current assets    
Investment properties $ 51,357 $ 48,784
Equity accounted investments 19,761 16,844
Participating loan interests 517 471
Property, plant and equipment 5,457 5,357
Goodwill 1,079 761
Intangible assets 1,188 1,141
Other non-current assets 898 500
Loans and notes receivable 178 71
Non-current assets 80,435 73,929
Current assets    
Loans and notes receivable 7 2
Accounts receivable and other 981 2,593
Cash and cash equivalents 1,491 1,456
Current assets 2,479 4,051
Assets held for sale 1,433 147
Total assets 84,347 78,127
Non-current liabilities    
Debt obligations 30,749 28,423
Capital securities 2,839 3,801
Other non-current liabilities 918 1,011
Deferred tax liabilities 2,888 2,455
Non-current liabilities 37,394 35,690
Current liabilities    
Debt obligations 6,135 5,096
Capital securities 1,326 370
Accounts payable and other liabilities 3,052 2,749
Current liabilities 10,513 8,215
Liabilities associated with assets held for sale 1,316 61
Total liabilities 49,223 43,966
Equity    
Limited partners 7,395 7,536
General partner 6 6
Non-controlling interests attributable to:    
Redeemable/exchangeable and special limited partnership units 14,500 14,523
Limited partnership units of Brookfield Office Properties Exchange LP 285 293
Interests of others in operating subsidiaries and properties 12,938 11,803
Total equity 35,124 34,161
Total liabilities and equity $ 84,347 $ 78,127