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SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY (Tables) | 6 Months Ended
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Jun. 30, 2023
Disclosure of subsidiaries [abstract] |
Disclosure of interests in subsidiaries [text block] | The following tables contain summarized financial information of the Corporation, BFI, BFI II, BFL, BFL II, BF AUS, BF U.K., the US LLC Issuer, BIC and non-guarantor subsidiaries:
AS AT AND FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) | The Corporation 1 |  | BFI |  | BFI II |  | BFL |  | BFL II |  | BF AUS |  | BF U.K. |  | US LLC Issuer |  | BIC |  | Other Subsidiaries of the Corporation 2 |  | Consolidating Adjustments 3 |  | The Company Consolidated
Revenues | $ | 700 |  |  | $ | 77 |  |  | $ | (6) |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |  |  | $ | 47 |  |  | $ | 25,856 |  |  | $ | (3,008) |  |  | $ | 23,668 |
Net income (loss) attributable to shareholders | 81 |  |  | (9) |  |  | (15) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (7) |  |  | 2,080 |  |  | (2,049) |  |  | 81 |
Total assets | 82,211 |  |  | 10,109 |  |  | 757 |  |  | — |  |  | — |  |  | — |  |  | 228 |  |  | 552 |  |  | 4,361 |  |  | 515,081 |  |  | (150,165) |  |  | 463,134 |
Total liabilities | 37,610 |  |  | 8,600 |  |  | 754 |  |  | 2 |  |  | — |  |  | — |  |  | 1 |  |  | 548 |  |  | 3,569 |  |  | 302,691 |  |  | (46,224) |  |  | 307,551 |
Non-controlling interest – preferred equity | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 230 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 230 |
AS AT DEC. 31, 2022 AND FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) | The Corporation 1 |  | BFI |  | BFI II |  | BFL |  | BFL II |  | BF AUS |  | BF U.K. |  | US LLC Issuer |  | BIC |  | Other Subsidiaries of the Corporation 2 |  | Consolidating Adjustments 3 |  | The Company Consolidated
Revenues | $ | 196 |  |  | $ | 72 |  |  | $ | — |  |  | $ | 8 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 38 |  |  | $ | 25,729 |  |  | $ | (2,787) |  |  | $ | 23,256 |
Net income (loss) attributable to shareholders | 590 |  |  | (88) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 62 |  |  | 2,154 |  |  | (2,128) |  |  | 590 |
Total assets | 71,514 |  |  | 9,769 |  |  | 740 |  |  | 16 |  |  | — |  |  | — |  |  | 232 |  |  | — |  |  | 4,170 |  |  | 492,799 |  |  | (137,956) |  |  | 441,284 |
Total liabilities | 27,761 |  |  | 8,544 |  |  | 737 |  |  | 6 |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | 3,520 |  |  | 297,397 |  |  | (38,576) |  |  | 299,393 |
Non-controlling interest –preferred equity | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 230 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 230 |
FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) | The Corporation 1 |  | BFI |  | BFI II |  | BFL |  | BFL II |  | BF AUS |  | BF U.K. |  | US LLC Issuer |  | BIC |  | Other subsidiaries of the Corporation 2 |  | Consolidating Adjustments 3 |  | The Company Consolidated
Revenues | $ | 1,285 |  |  | $ | 153 |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |  |  | $ | 2 |  |  | $ | 93 |  |  | $ | 50,705 |  |  | $ | (5,280) |  |  | $ | 46,965 |
Net income (loss) attributable to shareholders | 201 |  |  | (19) |  |  | (17) |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | 2 |  |  | 3,499 |  |  | (3,469) |  |  | 201 |
FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) | The Corporation 1 |  | BFI |  | BFI II |  | BFL |  | BFL II |  | BF AUS |  | BF U.K. |  | US LLC Issuer |  | BIC |  | Other subsidiaries of the Corporation 2 |  | Consolidating Adjustments 3 |  | The Company Consolidated
Revenues | $ | 254 |  |  | $ | 141 |  |  | $ | — |  |  | $ | 16 |  |  | $ | — |  |  | $ | — |  |  | $ | 9 |  |  | $ | — |  |  | $ | 75 |  |  | $ | 49,528 |  |  | $ | (4,885) |  |  | $ | 45,138 |
Net income (loss) attributable to shareholders | 1,949 |  |  | (89) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | 49 |  |  | 3,595 |  |  | (3,559) |  |  | 1,949 |
1.This column accounts for investments in all subsidiaries of the Corporation under the equity method. 2.This column accounts for investments in all subsidiaries of the Corporation other than BFI, BFI II, BFL, BFL II, BF AUS, BF U.K., the US LLC Issuer and BIC on a combined basis. 3.This column includes the necessary amounts to present the company on a consolidated basis.

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- Definition The disclosure of interests in subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph 2 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_2_b_i&doctype=Standard -URIDate 2022-03-24 + Details
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