XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.4
ACCOUNTS RECEIVABLE AND OTHER (Tables)
12 Months Ended
Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract]  
Disclosure of accounts receivable and other
The components of accounts receivable and other are as follows:

(US$ Millions)Dec. 31, 2022Dec. 31, 2021
Derivative assets$124 $33 
Accounts receivable - net of expected credit loss of $63 million (December 31, 2021 - $112 million)
787 852 
Restricted cash and deposits342 331 
Prepaid expenses405 367 
Inventory176 574 
Other current assets342 119 
Total accounts receivable and other$2,176 $2,276