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UNAUDITED INTERIM CONDENSED COMBINED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Class A exchangeable and Class B shareholders | Equity attributable to owners of parent Brookfield Asset Management Inc. | Equity attributable to owners of parent Class A exchangeable and Class B shareholders | Equity attributable to owners of parent Class C shareholders | Share Capital Brookfield Asset Management Inc. | Share Capital Class A exchangeable and Class B shareholders | Share Capital Class C shareholders | Accumulated Surplus (Deficit) Brookfield Asset Management Inc. | Accumulated Surplus (Deficit) Class A exchangeable and Class B shareholders | Accumulated Surplus (Deficit) Class C shareholders | Accumulated Other Comprehensive Income (Loss) Brookfield Asset Management Inc. | Accumulated Other Comprehensive Income (Loss) Class A exchangeable and Class B shareholders | Accumulated Other Comprehensive Income (Loss) Class C shareholders | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 83 |  | $ 83 | $ 0 | $ 0 | $ 78 | $ 0 | $ 0 | $ 1 | $ 0 | $ 0 | $ 4 | $ 0 | $ 0 | $ 0
Changes in period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 5 |  | 5 |  |  |  |  |  | 5 |  |  |  |  |  |
Other comprehensive income (loss) |  | 1 |  | 1 |  |  |  |  |  |  |  |  | 1 |  |  |
Comprehensive (loss) income |  | 6 |  | 6 |  |  |  |  |  | 5 |  |  | 1 |  |  |
Equity issuances / Reorganization |  | 1,173 | $ 539 | (78) |  | 712 | (78) | 539 | 712 |  |  |  |  |  |  |
Common control transaction adjustments |  | (10) |  | (11) |  | 1 |  |  |  | (6) |  | 1 | (5) |  |  |
Total change in period |  | 1,169 |  | (83) | 539 | 713 | (78) | 539 | 712 | (1) |  | 1 | (4) |  |  |
Ending balance at Jun. 30, 2021 |  | 1,252 |  | $ 0 | 539 | 713 | $ 0 | 539 | 712 | $ 0 | 0 | 1 | $ 0 | 0 | 0 | 0
Beginning balance at Dec. 31, 2021 |  | 1,435 |  |  | 539 | 896 |  | 536 | 963 |  | 3 | (51) |  | 0 | (16) | 0
Changes in period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 129 |  |  | 3 | 128 |  |  |  |  | 3 | 128 |  |  |  | (2)
Other comprehensive income (loss) |  | (714) |  |  |  | (713) |  |  |  |  |  |  |  |  | (713) | (1)
Comprehensive (loss) income |  | (585) |  |  | 3 | (585) |  |  |  |  | 3 | 128 |  |  | (713) | (3)
Equity issuances / Reorganization |  | 461 |  |  |  | 450 |  |  | 450 |  |  |  |  |  |  | 11
Return of capital | [1] | (3) |  |  | (3) |  |  | (3) |  |  |  |  |  |  |  |
Total change in period |  | (127) |  |  | 0 | (135) |  | (3) | 450 |  | 3 | 128 |  |  | (713) | 8
Ending balance at Jun. 30, 2022 |  | $ 1,308 |  |  | $ 539 | $ 761 |  | $ 533 | $ 1,413 |  | $ 6 | $ 77 |  | $ 0 | $ (729) | $ 8
[1] | The Company distributed $0.14 in the form of a return of capital per each Class A exchangeable and Class B share in each of the first and the second quarters of 2022.

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