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HELD FOR SALE | 12 Months Ended
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Dec. 31, 2021
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] |
HELD FOR SALE | HELD FOR SALE The following is a summary of the assets and liabilities classified as held for sale as at December 31, 2021 and 2020:
AS AT DEC. 31 (MILLIONS) | Real Estate |  |  |  | Infrastructure |  | Renewable Power and Transition and Other |  | 2021 Total |  | 2020 Total |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 204 |  |  |  |  | $ | — |  |  | $ | 9 |  |  | $ | 213 |  |  | $ | 6 |  |  |
Accounts receivable and other | 295 |  |  |  |  | — |  |  | 3 |  |  | 298 |  |  | 67 |  |  |
Equity accounted investments | 130 |  |  |  |  | 146 |  |  | — |  |  | 276 |  |  | 1,533 |  |  |
Investment properties | 9,053 |  |  |  |  | — |  |  | — |  |  | 9,053 |  |  | 4,224 |  |  |
Property, plant and equipment | 1,820 |  |  |  |  | — |  |  | 54 |  |  | 1,874 |  |  | 82 |  |  |
Goodwill | 220 |  |  |  |  | — |  |  | — |  |  | 220 |  |  | — |  |  |
Other long-term assets | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 5 |  |  |
Deferred income tax assets | 24 |  |  |  |  | — |  |  | — |  |  | 24 |  |  | — |  |  |
Assets classified as held for sale | $ | 11,746 |  |  |  |  | $ | 146 |  |  | $ | 66 |  |  | $ | 11,958 |  |  | $ | 5,917 |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other | $ | 136 |  |  |  |  | $ | — |  |  | $ | 3 |  |  | $ | 139 |  |  | $ | 118 |  |  |
Non-recourse borrowings of managed entities | 3,006 |  |  |  |  | — |  |  | 3 |  |  | 3,009 |  |  | 2,234 |  |  |
Deferred income tax liabilities | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 7 |  |  |
Liabilities associated with assets classified as held for sale | $ | 3,142 |  |  |  |  | $ | — |  |  | $ | 6 |  |  | $ | 3,148 |  |  | $ | 2,359 |  |  |
As at December 31, 2021, assets held for sale within our Real Estate segment include a triple net lease portfolio, a hospitality portfolio, ten malls, an office asset, a multifamily asset and a hotel in the U.S., as well as a mixed-use asset in South Korea and an office asset in Brazil. For the year ended December 31, 2021, we disposed of $13.9 billion and $6.3 billion of assets and liabilities, respectively. The majority of disposals relate to the sale of a portfolio of investment properties within our Real Estate segment, our North American district energy operations and our Chilean toll road operation within our Infrastructure segment, our U.S. wind portfolio within our Renewable Power and Transition segment, and the derecognition of Norbord

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- Definition The disclosure of non-current assets or disposal groups classified as held for sale. [Refer: Non-current assets or disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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