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ACCOUNTS RECEIVABLE AND OTHER | 12 Months Ended
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Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract] |
Disclosure of trade and other receivables [text block] | ACCOUNTS RECEIVABLE AND OTHER
AS AT DEC. 31 (MILLIONS) | Note |  | 2022 |  | 2021
Accounts receivable | (a) |  | $ | 14,155 |  |  | $ | 11,332 |
Prepaid expenses and other assets |  |  | 10,557 |  |  | 8,162 |
Restricted cash | (b) |  | 2,666 |  |  | 2,266 |
Total |  |  | $ | 27,378 |  |  | $ | 21,760 |
The current and non-current balances of accounts receivable and other are as follows:
AS AT DEC. 31 (MILLIONS) | 2022 |  |  |  |  |  | 2021
Current | $ | 19,489 |  |  |  |  |  |  | $ | 16,098 |
Non-current | 7,889 |  |  |  |  |  |  | 5,662 |
Total | $ | 27,378 |  |  |  |  |  |  | $ | 21,760 |
a) Accounts Receivable Accounts receivable includes contract assets of $703 million (2021 – $651 million). Contract assets primarily relate to work-in-progress on our long-term construction services contracts for which customers have not yet been billed. b) Restricted Cash Restricted cash primarily relates to the financing arrangements including defeasement of debt obligations, debt service accounts and deposits held by the company’s insurance operations across our segments.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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