XML 12 R2.htm IDEA: XBRL DOCUMENT v3.19.2
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 2,940 $ 1,949
Financial assets 565 886
Accounts and other receivable, net 5,004 4,307
Inventory, net 3,414 1,562
Assets held for sale 516 63
Other assets 1,279 1,014
Current assets 13,718 9,781
Financial assets 634 483
Accounts and other receivable, net 884 853
Other assets 489 499
Property, plant and equipment 13,859 6,947
Deferred income tax assets 573 280
Intangible assets 11,663 5,523
Equity accounted investments 1,394 541
Goodwill 5,115 2,411
Total assets 48,329 27,318
Current Liabilities    
Accounts payable and other 9,446 7,188
Liabilities associated with assets held for sale 250 9
Corporate borrowings 0 0
Non-recourse subsidiary borrowings 1,633 1,819
Current liabilities 11,329 9,016
Accounts payable and other 4,984 1,894
Corporate borrowings 20,883 9,047
Deferred income tax liabilities 1,843 867
Total liabilities 39,039 20,824
Equity    
Limited partners 2,150 1,548
Non-controlling interests attributable to:    
Redemption-Exchange Units, Preferred Shares and Special Limited Partnership Units held by Brookfield Asset Management Inc. 1,736 1,415
Interest of others in operating subsidiaries 5,404 3,531
Total equity 9,290 6,494
Total liabilities and equity $ 48,329 $ 27,318