XML 45 R20.htm IDEA: XBRL DOCUMENT v3.23.2
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2023
Related Party Transactions [Abstract]  
Schedule of Amounts Due From and To Affiliates
Due from affiliates and Due to affiliates consisted of the following:
AS AT JUNE 30, AND DECEMBER 31,
(MILLIONS)
20232022
Due from Affiliates
Receivables related to share and cash-based compensation$776 $782 
Other transactions with related parties34— 
$810 $782 
Due to Affiliates
Borrowings on short-term credit facility$124 $— 
Other transactions with related parties44
$168 $