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CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES | 6 Months Ended
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Jun. 30, 2024
Subclassifications of assets, liabilities and equities [abstract] |
CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES | CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES a) Assets
AS AT JUN. 30, 2024 AND DEC. 31, 2023 (MILLIONS) | Other Financial Assets |  | Accounts Receivable and Other |  | Inventory
2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023
Current portion | $ | 6,954 |  |  | $ | 5,670 |  |  | $ | 19,946 |  |  | $ | 20,263 |  |  | $ | 7,375 |  |  | $ | 7,060 |
Non-current portion | 23,660 |  |  | 22,654 |  |  | 9,019 |  |  | 8,249 |  |  | 4,466 |  |  | 4,352 |
| $ | 30,614 |  |  | $ | 28,324 |  |  | $ | 28,965 |  |  | $ | 28,512 |  |  | $ | 11,841 |  |  | $ | 11,412 |
b) Liabilities
AS AT JUN. 30, 2024 AND DEC. 31, 2023 (MILLIONS) | Accounts Payable and Other |  | Corporate Borrowings |  | Non-Recourse Borrowings of Managed Entities 2 |
2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |
Current portion 1 | $ | 32,445 |  |  | $ | 33,414 |  |  | $ | 2,455 |  |  | $ | 608 |  |  | $ | 32,089 |  |  | $ | 36,856 |  |  |  |
Non-current portion | 24,810 |  |  | 25,479 |  |  | 12,368 |  |  | 11,552 |  |  | 195,604 |  |  | 184,694 |  |  |  |
| $ | 57,255 |  |  | $ | 58,893 |  |  | $ | 14,823 |  |  | $ | 12,160 |  |  | $ | 227,693 |  |  | $ | 221,550 |  |  |  |
1.Current portion of corporate borrowings includes $2.0 billion (December 31, 2023 – $31 million) of short-term commercial paper and revolving facility draws. Our commercial paper program is backed by our revolving credit facility, which matures in June 2029. 2.The company adopted the IAS 1 amendments effective January 1, 2024 and reclassified $20.7 billion of non-recourse borrowings of managed entities in our Real Estate segment and our real estate LP Investments within our Asset Management segment from current to non-current as at December 31, 2023.

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