XML 132 R122.htm IDEA: XBRL DOCUMENT v3.22.2
RELATED PARTIES - Income/Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disclosure of transactions between related parties [line items]        
Commercial property revenue $ 1,185 $ 1,284 $ 2,440 $ 2,569
Interest expense on debt obligations 623 710 1,223 1,322
General and administrative expense 234 243 466 456
Affiliated entities        
Disclosure of transactions between related parties [line items]        
Commercial property revenue 16 9 24 17
Management fee income 12 6 33 13
Interest expense on debt obligations 4 10 8 15
General and administrative expense 81 64 162 129
Construction costs 12 47 36 97
Return of capital distributions on Brookfield Asset Management’s interest in Canholdco 0 0 118 0
Distributions on Brookfield Assets management’s interest in Canholdco 29 0 57 0
Incentive fees $ 4 $ 22 $ 36 $ 22