XML 149 R114.htm IDEA: XBRL DOCUMENT
v3.22.1

HELD FOR SALE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] |
Schedule of assets and liabilities classified as 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 |  |  |

X
- Definition Disclosure of assets classified As held-for-sale and liabilities associated with assets classified as held-for-sale [Table Text Block] + References No definition available. + Details
Name: | bam_DisclosureOfAssetsAndLiabilitiesClassifiedAsHeldForSaleTableTextBlock
Namespace Prefix: | bam_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration