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PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2024
Property, plant and equipment [abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT The company’s property, plant and equipment relates to the operating segments as shown below:
AS AT AND FOR THE SIX MONTHS ENDED JUN. 30, 2024 (MILLIONS) |  |  | Renewable Power and Transition |  | Infrastructure |  | Private Equity |  | Real Estate (Core and Transitional & Development)2 |  | Real Estate (LP Investments) and Other 2 |  | Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  | $ | 66,351 |  |  | $ | 48,546 |  |  | $ | 15,835 |  |  | $ | 345 |  |  | $ | 16,540 |  |  | $ | 147,617 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1,623 |  |  | 1,921 |  |  | 1,606 |  |  | 20 |  |  | 385 |  |  | 5,555 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions through business combinations |  |  | — |  |  | 2,444 |  |  | 30 |  |  | — |  |  | 4 |  |  | 2,478 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dispositions and assets reclassified as held for sale |  |  | (573) |  |  | (599) |  |  | (574) |  |  | (3) |  |  | (664) |  |  | (2,413) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  |  | (1,038) |  |  | (1,409) |  |  | (836) |  |  | (21) |  |  | (347) |  |  | (3,651) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation and other |  |  | (2,191) |  |  | (585) |  |  | (510) |  |  | (8) |  |  | (164) |  |  | (3,458) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total change |  |  | (2,179) |  |  | 1,772 |  |  | (284) |  |  | (12) |  |  | (786) |  |  | (1,489) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period 1 |  |  | $ | 64,172 |  | $ | 50,318 |  | $ | 15,551 |  | $ | 333 |  | $ | 15,754 |  | $ | 146,128 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1.Our ROU PP&E assets include $718 million (December 31, 2023 – $757 million) in our Renewable Power and Transition segment, $4.5 billion (December 31, 2023 – $3.6 billion) in our Infrastructure segment, $1.3 billion (December 31, 2023 – $1.3 billion) in our Private Equity segment, $86 million (December 31, 2023 – $86 million) in our core and transitional and development investments within our Real Estate segment and $1.0 billion (December 31, 2023 – $1.1 billion) within our Asset Management segment totaling $7.6 billion (December 31, 2023 – $6.8 billion) of ROU assets.

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2023-03-23 + Details
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- References No definition available. + Details
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