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v3.23.2

CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES | 6 Months Ended
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Jun. 30, 2023
Subclassifications of assets, liabilities and equities [abstract] |
CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES | CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES a) Assets
AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) | Other Financial Assets |  | Accounts Receivable and Other |  | Inventory
2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Current portion | $ | 8,629 |  |  | $ | 7,565 |  |  | $ | 20,730 |  |  | $ | 19,489 |  |  | $ | 8,955 |  |  | $ | 9,108 |
Non-current portion | 20,837 |  |  | 19,334 |  |  | 8,333 |  |  | 7,889 |  |  | 4,051 |  |  | 3,735 |
| $ | 29,466 |  |  | $ | 26,899 |  |  | $ | 29,063 |  |  | $ | 27,378 |  |  | $ | 13,006 |  |  | $ | 12,843 |
b) Liabilities
AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) | Accounts Payable and Other |  | Corporate Borrowings |  | Non-Recourse Borrowings of Managed Entities |
2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |
Current portion 1 | $ | 34,908 |  |  | $ | 33,574 |  |  | $ | 1,634 |  |  | $ | — |  |  | $ | 43,393 |  |  | $ | 43,297 |  |  |  |
Non-current portion | 23,069 |  |  | 23,491 |  |  | 11,984 |  |  | 11,390 |  |  | 162,692 |  |  | 159,387 |  |  |  |
| $ | 57,977 |  |  | $ | 57,065 |  |  | $ | 13,618 |  |  | $ | 11,390 |  |  | $ | 206,085 |  |  | $ | 202,684 |  |  |  |
1.Current portion of corporate borrowings includes $1.6 billion (December 31, 2022 – $nil) of short-term commercial paper and revolving facility draws.

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