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v3.23.2

REVENUES (Tables) | 6 Months Ended
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Jun. 30, 2023
Disclosure of disaggregation of revenue from contracts with customers [abstract] |
Disclosure of disaggregation of revenue [Table Text Block] | Revenue by Type
FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) | Asset Management |  | Corporate Activities |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues |  |
Revenue from contracts with customers | $ | 1,416 |  |  | $ | — |  |  | $ | 1,289 |  |  | $ | 4,111 |  |  | $ | 12,815 |  |  | $ | 763 |  |  |  |  | $ | 20,394 |  |  |
Other revenue | 1,185 |  |  | 50 |  |  | 251 |  |  | 243 |  |  | 813 |  |  | 732 |  |  |  |  | 3,274 |  |  |
| $ | 2,601 |  |  | $ | 50 |  |  | $ | 1,540 |  |  | $ | 4,354 |  |  | $ | 13,628 |  |  | $ | 1,495 |  |  |  |  | $ | 23,668 |  |  |
FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) | Asset Management |  | Corporate Activities |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues
Revenue from contracts with customers | $ | 2,648 |  |  | $ | — |  |  | $ | 2,574 |  |  | $ | 8,199 |  |  | $ | 25,938 |  |  | $ | 1,432 |  |  |  |  | $ | 40,791 |
Other revenue | 2,424 |  |  | 70 |  |  | 329 |  |  | 439 |  |  | 1,426 |  |  | 1,486 |  |  |  |  | 6,174 |
| $ | 5,072 |  |  | $ | 70 |  |  | $ | 2,903 |  |  | $ | 8,638 |  |  | $ | 27,364 |  |  | $ | 2,918 |  |  |  |  | $ | 46,965 |
FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) | Asset Management |  | Corporate Activities |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues |
Revenue from contracts with customers | $ | 1,082 |  |  | $ | — |  |  | $ | 1,302 |  |  | $ | 3,559 |  |  | $ | 13,959 |  |  | $ | 711 |  |  |  |  | $ | 20,613 |  |
Other revenue | 998 |  |  | 64 |  |  | 38 |  |  | 176 |  |  | 622 |  |  | 745 |  |  |  |  | 2,643 |  |
| $ | 2,080 |  |  | $ | 64 |  |  | $ | 1,340 |  |  | $ | 3,735 |  |  | $ | 14,581 |  |  | $ | 1,456 |  |  |  |  | $ | 23,256 |  |
FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) | Asset Management |  | Corporate Activities |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  | Total Revenues
Revenue from contracts with customers | $ | 1,893 |  |  | $ | — |  |  | $ | 2,548 |  |  | $ | 6,845 |  |  | $ | 26,760 |  |  | $ | 1,504 |  |  | $ | 39,550 |
Other revenue | 2,220 |  |  | 102 |  |  | 38 |  |  | 350 |  |  | 1,225 |  |  | 1,653 |  |  | 5,588 |
| $ | 4,113 |  |  | $ | 102 |  |  | $ | 2,586 |  |  | $ | 7,195 |  |  | $ | 27,985 |  |  | $ | 3,157 |  |  | $ | 45,138 |
Disclosure of maturity analysis of finance lease payments receivable [text block] | Timing of Recognition of Revenue from Contracts with Customers
FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) | Asset Management |  |  |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues
Goods and services provided at a point in time | $ | 502 |  |  |  |  | $ | 37 |  |  | $ | 4 |  |  | $ | 10,149 |  |  | $ | 502 |  |  |  |  | $ | 11,194 |
Services transferred over a period of time | 914 |  |  |  |  | 1,252 |  |  | 4,107 |  |  | 2,666 |  |  | 261 |  |  |  |  | 9,200 |
| $ | 1,416 |  |  |  |  | $ | 1,289 |  |  | $ | 4,111 |  |  | $ | 12,815 |  |  | $ | 763 |  |  |  |  | $ | 20,394 |
FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) | Asset Management |  |  |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues
Goods and services provided at a point in time | $ | 917 |  |  |  |  | $ | 95 |  |  | $ | 4 |  |  | $ | 20,726 |  |  | $ | 937 |  |  |  |  | $ | 22,679 |
Services transferred over a period of time | 1,731 |  |  |  |  | 2,479 |  |  | 8,195 |  |  | 5,212 |  |  | 495 |  |  |  |  | 18,112 |
| $ | 2,648 |  |  |  |  | $ | 2,574 |  |  | $ | 8,199 |  |  | $ | 25,938 |  |  | $ | 1,432 |  |  |  |  | $ | 40,791 |
FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) | Asset Management |  |  |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues
Goods and services provided at a point in time | $ | 339 |  |  |  |  | $ | 57 |  |  | $ | — |  |  | $ | 11,977 |  |  | $ | 456 |  |  |  |  | $ | 12,829 |
Services transferred over a period of time | 743 |  |  |  |  | 1,245 |  |  | 3,559 |  |  | 1,982 |  |  | 255 |  |  |  |  | 7,784 |
| $ | 1,082 |  |  |  |  | $ | 1,302 |  |  | $ | 3,559 |  |  | $ | 13,959 |  |  | $ | 711 |  |  |  |  | $ | 20,613 |
FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) | Asset Management |  |  |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate |  |  |  | Total Revenues
Goods and services provided at a point in time | $ | 541 |  |  |  |  | $ | 96 |  |  | $ | — |  |  | $ | 23,030 |  |  | $ | 988 |  |  |  |  | $ | 24,655 |
Services transferred over a period of time | 1,352 |  |  |  |  | 2,452 |  |  | 6,845 |  |  | 3,730 |  |  | 516 |  |  |  |  | 14,895 |
| $ | 1,893 |  |  |  |  | $ | 2,548 |  |  | $ | 6,845 |  |  | $ | 26,760 |  |  | $ | 1,504 |  |  |  |  | $ | 39,550 |

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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_94&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The disclosure of information about the relationship between the disclosure of disaggregated revenue from contracts with customers and revenue information for reportable segments. [Refer: Reportable segments [member]; Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2022-03-24 -Paragraph 115 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_115&doctype=Standard -URIDate 2022-03-24 + Details
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