XML 24 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Non-current assets    
Investment properties $ 72,610 $ 75,511
Equity accounted investments 19,719 20,764
Property, plant and equipment 5,235 7,278
Goodwill 1,080 1,041
Intangible assets 982 1,162
Other non-current assets 3,177 2,326
Loans and notes receivable 139 272
Total non-current assets 102,942 108,354
Current assets    
Loans and notes receivable 77 57
Accounts receivable and other 1,871 1,407
Cash and cash equivalents 2,473 1,438
Total current assets 4,421 2,902
Assets held for sale 588 387
Total assets 107,951 111,643
Non-current liabilities    
Debt obligations 41,263 46,565
Non-current 2,384 3,000
Other non-current liabilities 1,703 2,162
Deferred tax liabilities 2,858 2,515
Total non-current liabilities 48,208 54,242
Current liabilities    
Debt obligations 13,074 8,825
Current 649 75
Accounts payable and other liabilities 4,101 3,426
Total current liabilities 17,824 12,326
Liabilities associated with assets held for sale 396 140
Total liabilities 66,428 66,708
Equity    
Limited partners 11,709 13,274
General partner 4 4
Non-controlling interests attributable to:    
Redeemable/exchangeable and special limited partnership units 12,249 13,200
Limited partnership units of Brookfield Office Properties Exchange LP 73 87
FV LTIP units of the Operating Partnership 52 35
Class A shares of Brookfield Property REIT Inc. (“BPYU”) 1,050 1,930
Interests of others in operating subsidiaries and properties 15,687 15,985
Total equity 41,523 44,935
Total liabilities and equity 107,951 111,643
Preference shares    
Equity    
Preferred equity $ 699 $ 420