XML 39 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FINANCIAL ASSETS
12 Months Ended
Dec. 31, 2019
Financial Instruments [Abstract]  
FINANCIAL ASSETS
FINANCIAL ASSETS
(US$ MILLIONS)
 
2019
 
2018
Current
 
 
 
 
Marketable securities
 
$
734

 
$
265

Restricted cash
 
172

 
376

Derivative contracts
 
176

 
223

Loans and notes receivable
 
66

 
22

Total current
 
$
1,148

 
$
886

Non-current
 
 
 
 
Marketable securities
 
$
3,435

 
$
1

Restricted cash
 
201

 
32

Derivative contracts
 
62

 
20

Loans and notes receivable
 
309

 
150

Other financial assets (1)
 
1,088

 
280

Total non-current
 
$
5,095

 
$
483

____________________________________
(1) 
Other financial assets includes secured debentures to homebuilding companies in our business services segment, as well as asset backed securities and preferred shares in our business services segment.
The increase in financial assets from December 31, 2018 is primarily attributable to the acquisition of Genworth in our business services segment, which accounted for $4,767 million of the increase.