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MANAGEMENT OF RISKS ARISING FROM HOLDING FINANCIAL INSTRUMENTS - Contractual Maturities of Financial Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Principal repayments |  |
Principal repayments of borrowings | $ 10,875 | $ 9,077
Principal repayment of borrowings | 10,875 | 9,077
Non-recourse borrowings of managed entities | 165,057 | 139,324
Subsidiary equity obligations | 4,308 | 3,699
Interest expense |  |
Corporate borrowings | 5,533 | 5,450
Non-recourse borrowings | 34,838 | 28,556
Subsidiary equity obligations | 723 | 575
Insurance contracts that are liabilities | 9,041 | 8,223
Undiscounted Finance Lease Payments to be Paid [Member] |  |
Interest expense |  |
Insurance contracts that are liabilities | 18,710 | 15,375
Less than 1 year |  |
Principal repayments |  |
Principal repayments of borrowings | 0 |
Principal repayment of borrowings |  | 0
Non-recourse borrowings of managed entities | 31,683 | 21,108
Subsidiary equity obligations | 546 | 799
Interest expense |  |
Corporate borrowings | 420 | 405
Non-recourse borrowings | 5,918 | 5,145
Subsidiary equity obligations | 162 | 147
Less than 1 year | Undiscounted Finance Lease Payments to be Paid [Member] |  |
Interest expense |  |
Insurance contracts that are liabilities | 1,156 | 815
1 to 3 Years |  |
Principal repayments |  |
Principal repayments of borrowings | 1,138 |
Principal repayment of borrowings |  | 467
Non-recourse borrowings of managed entities | 45,186 | 29,399
Subsidiary equity obligations | 1,563 | 1,147
Interest expense |  |
Corporate borrowings | 802 | 793
Non-recourse borrowings | 10,130 | 8,788
Subsidiary equity obligations | 300 | 213
1 to 3 Years | Undiscounted Finance Lease Payments to be Paid [Member] |  |
Interest expense |  |
Insurance contracts that are liabilities | 2,389 | 1,682
Later than four years and not later than five years [member] |  |
Principal repayments |  |
Principal repayments of borrowings | 2,566 |
Principal repayment of borrowings |  | 1,630
Non-recourse borrowings of managed entities | 41,918 | 40,049
Subsidiary equity obligations | 544 | 800
Interest expense |  |
Corporate borrowings | 659 | 659
Non-recourse borrowings | 6,832 | 6,310
Subsidiary equity obligations | 228 | 171
Commercial paper and credit facility draws outstanding | 912 |
Later than four years and not later than five years [member] | Undiscounted Finance Lease Payments to be Paid [Member] |  |
Interest expense |  |
Insurance contracts that are liabilities | 1,615 | 1,123
Greater than 5 years |  |
Principal repayments |  |
Principal repayments of borrowings | 7,171 |
Principal repayment of borrowings |  | 6,980
Non-recourse borrowings of managed entities | 46,270 | 48,768
Subsidiary equity obligations | 1,655 | 953
Interest expense |  |
Corporate borrowings | 3,652 | 3,593
Non-recourse borrowings | 11,958 | 8,313
Subsidiary equity obligations | 33 | 44
Greater than 5 years | Undiscounted Finance Lease Payments to be Paid [Member] |  |
Interest expense |  |
Insurance contracts that are liabilities | $ 13,550 | $ 11,755

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