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ACQUISITIONS OF CONSOLIDATED ENTITIES (Tables) | 6 Months Ended
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Jun. 30, 2023
Disclosure of detailed information about business combination [abstract] |
Disclosure of detailed information about business combinations | The following table summarizes the balance sheet impact as a result of business combinations that occurred in the six months ended June 30, 2023. No material changes were made to provisional allocations:
AS AT JUN. 30, 2023 (MILLIONS) |  | Private Equity |  |  |  | Renewable Power and Transition |  | Infrastructure and Other |  | Total
Cash and cash equivalents |  | $ | 18 |  |  |  |  | $ | 10 |  |  | $ | 241 |  |  | $ | 269 |
Accounts receivable and other |  | 10 |  |  |  |  | 28 |  |  | 833 |  |  | 871 |
Property, plant and equipment |  | 255 |  |  |  |  | 125 |  |  | 120 |  |  | 500 |
Intangible assets |  | 69 |  |  |  |  | — |  |  | 3,398 |  |  | 3,467 |
Goodwill |  | 170 |  |  |  |  | — |  |  | 3,296 |  |  | 3,466 |
Total assets |  | 522 |  |  |  |  | 163 |  |  | 7,888 |  |  | 8,573 |
Less: |  |  |  |  |  |  |  |  |  |
Accounts payable and other |  | (39) |  |  |  |  | (18) |  |  | (841) |  |  | (898) |
Non-recourse borrowings |  | (1) |  |  |  |  | (50) |  |  | (1,198) |  |  | (1,249) |
Deferred income tax liabilities |  | (40) |  |  |  |  | — |  |  | (718) |  |  | (758) |
|  | (80) |  |  |  |  | (68) |  |  | (2,757) |  |  | (2,905) |
Net assets acquired |  | $ | 442 |  |  |  |  | $ | 95 |  |  | $ | 5,131 |  |  | $ | 5,668 |
Consideration 1 |  | $ | 442 |  |  |  |  | $ | 95 |  |  | $ | 5,131 |  |  | $ | 5,668 |
1.Total consideration, including amounts paid by non-controlling interests that participated in the acquisition as investors in Brookfield-sponsored private funds or as co-investors.

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- References No definition available. + Details
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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67__IFRS03_gB64-B67_TI -URIDate 2022-03-24 + Details
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