ACQUISITIONS OF CONSOLIDATED ENTITIES (Tables)

6 Months Ended

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


Consideration1	$	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.