Brookfield Asset Management (BAM) 6-K 11 Aug 23 Interim Report Q2 2023 Financial data

Cover

Cover	6 Months Ended
	Jun. 30, 2023
Cover [Abstract]
Entity Registrant Name	BROOKFIELD CORPORATION
Entity Central Index Key	0001001085
Document Type	6-K
Document Period End Date	Jun. 30, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--12-31
Amendment Flag	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Assets
Cash and cash equivalents	$ 12,427	$ 14,396
Other financial assets	29,466	26,899
Accounts receivable and other	29,063	27,378
Inventory	13,006	12,843
Assets classified as held for sale	2,684	2,830
Equity accounted investments	52,141	47,094
Investment properties	119,780	115,100
Property, plant and equipment	127,462	124,268
Intangible assets	41,217	38,411
Goodwill	32,329	28,662
Deferred income tax assets	3,559	3,403
Total assets	463,134	441,284
Liabilities and Equity
Corporate Borrowings	13,618	11,390
Accounts payable and other	57,977	57,065
Liabilities associated with assets classified as held for sale	1,489	876
Non-recourse borrowings of managed entities	206,085	202,684
Deferred income tax liabilities	24,333	23,190
Subsidiary equity obligations	4,049	4,188
Equity [abstract]
Equity	155,583	141,891
Total liabilities and equity	463,134	441,284
Non-controlling interests
Equity [abstract]
Equity	110,982	98,138
Preferred shares | Preferred equity
Equity [abstract]
Equity	4,103	4,145
Common shares | Common equity
Equity [abstract]
Equity	$ 40,498	$ 39,608

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Profit or loss [abstract]
Revenue	$ 23,668	$ 23,256	$ 46,965	$ 45,138
Direct costs	(19,906)	(19,841)	(39,726)	(38,536)
Other income and gains	1,483	465	1,864	494
Equity accounted income	401	564	830	1,407
Expenses
Interest expense on borrowings	(154)	(124)	(290)	(241)
Interest Expense on Non-Recourse Borrowings	(3,610)	(2,281)	(7,087)	(4,302)
Corporate costs	(23)	(26)	(37)	(59)
Fair value changes	62	(397)	100	1,383
Tax expense (income)	(409)	(141)	(683)	(849)
Net income	1,512	1,475	1,936	4,435
Net income attributable to:
Shareholders	81	590	201	1,949
Non-controlling interests	1,431	885	1,735	2,486
Net income	$ 1,512	$ 1,475	$ 1,936	$ 4,435
Net income per share:
Diluted	$ 0.03	$ 0.34	$ 0.08	$ 1.16
Basic	$ 0.03	$ 0.35	$ 0.08	$ 1.20

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Statement of comprehensive income [abstract]
Net income	$ 1,512	$ 1,475	$ 1,936	$ 4,435
Items that may be reclassified to net income
Financial contracts and power sale agreements	786	312	426	830
Marketable securities	206	(496)	164	(612)
Equity accounted investments	170	(339)	24	(308)
Foreign currency translation	958	(2,721)	1,490	(1,287)
Income taxes	(81)	(137)	(58)	(163)
Other comprehensive income that may be reclassified to net income	2,039	(3,381)	2,046	(1,540)
Items that will not be reclassified to net income
Revaluation of property, plant and equipment	(25)	53	(54)	76
Revaluation of pension obligations	(7)	21	6	39
Equity accounted investments	(7)	(256)	14	(244)
Marketable securities	(9)	(191)	29	(322)
Income taxes	37	11	26	9
Other comprehensive income that will not be reclassified to net income	(11)	(362)	21	(442)
Other comprehensive income (loss)	2,028	(3,743)	2,067	(1,982)
Comprehensive income (loss)	3,540	(2,268)	4,003	2,453
Attributable to:
Net income attributable to shareholders	81	590	201	1,949
Other comprehensive income (loss)	557	(1,632)	752
Comprehensive income (loss)	638	(1,042)	953	699
Net income	1,431	885	1,735	2,486
Other comprehensive income (loss)	1,471	(2,111)	1,315
Comprehensive income (loss)	$ 2,902	$ (1,226)	$ 3,050	$ 1,754

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions	Total	Non-controlling interests	Common shares Common Share Capital	Common shares Contributed Surplus	Common shares Retained Earnings	Common shares Ownership Changes1	Common shares Revaluation Surplus	Common shares Currency Translation	Common shares Other Reserves2	Common shares Common equity	Preferred shares Preferred equity
Beginning balance (Previously stated) at Dec. 31, 2021	$ 134,741	$ 88,386	$ 10,538	$ 320	$ 17,705	$ 6,243	$ 8,281	$ (2,287)	$ 1,410	$ 42,210	$ 4,145
Changes in period:
Net income attributable to shareholders	1,949				1,949					1,949
Non-controlling interests	2,486	2,486
Net income	4,435
Other comprehensive income (loss)							0	(527)	(723)	(1,250)
Other comprehensive income (loss)		(732)
Other comprehensive income	(1,982)
Comprehensive income, attributable to owners of parent	699						0	(527)	(723)	699
Comprehensive income, attributable to non-controlling interests	1,754	1,754
Comprehensive income	2,453
Shareholder distributions
Common equity	(439)				(439)					(439)
Preferred equity	(74)				(74)					(74)
Non-controlling interests	(5,728)	(5,728)
Other items
Issue of equity	1,335	1,744	(12)	(7)	(390)					(409)	0
Share-based compensation	(33)	0		38	(71)					(33)
Ownership changes	1,757	2,059			72	(306)	(11)	4	(61)	(302)
Total change in period	(729)	(171)	(12)	31	1,047	(306)	(11)	(523)	(784)	(558)	0
Ending balance at Jun. 30, 2022	134,012	88,215	10,526	351	18,752	5,937	8,270	(2,810)	626	41,652	4,145
Beginning balance (Previously stated) at Mar. 31, 2022	136,433	88,889	10,538	334	18,601	6,150	8,285	(1,940)	1,431	43,399
Changes in period:
Net income attributable to shareholders	590				590					590
Non-controlling interests	885	885
Net income	1,475
Other comprehensive income (loss)	(1,632)						0	(874)	(758)	(1,632)
Other comprehensive income (loss)	(2,111)	(2,111)
Other comprehensive income	(3,743)
Comprehensive income, attributable to owners of parent	(1,042)						0	(874)	(758)	(1,042)
Comprehensive income, attributable to non-controlling interests	(1,226)	(1,226)
Comprehensive income	(2,268)
Shareholder distributions
Common equity	(219)				(219)					(219)
Preferred equity	(37)				(37)					(37)
Non-controlling interests	(2,736)	(2,736)
Other items
Issue of equity	2,828	3,045	(12)	(2)	(203)					(217)	0
Share-based compensation	(33)	0		19	(52)					(33)
Ownership changes	44	243			72	(213)	(15)	4	(47)	(199)
Total change in period	(2,421)	(674)	(12)	17	151	(213)	(15)	(870)	(805)	(1,747)	0
Ending balance at Jun. 30, 2022	134,012	88,215	10,526	351	18,752	5,937	8,270	(2,810)	626	41,652	4,145
Beginning balance (Previously stated) at Dec. 31, 2022	141,891	98,138					9,522	(2,826)	898	39,608	4,145
Beginning balance at Dec. 31, 2022	141,891	98,138	10,901	148	18,006	2,959				39,608	4,145
Changes in period:
Net income attributable to shareholders	201				201					201
Non-controlling interests	1,735	1,735
Net income	1,936
Other comprehensive income (loss)	752						(10)	380	382	752
Other comprehensive income (loss)	1,315	1,315
Other comprehensive income	2,067
Comprehensive income, attributable to owners of parent	953						(10)	380	382	953
Comprehensive income, attributable to non-controlling interests	3,050	3,050
Comprehensive income	4,003
Shareholder distributions
Common equity	(220)				(220)					(220)
Preferred equity	(82)				(82)					(82)
Non-controlling interests	(5,773)
Other items
Issue of equity	14,871	15,214	(44)	(5)	(252)					(301)	(42)
Share-based compensation	5	0		12	(7)					5
Ownership changes	888	353			0	850	(595)	(25)	305	535
Total change in period	13,692	12,844	(44)	7	(360)	850	(605)	355	687	890	(42)
Ending balance at Jun. 30, 2023	155,583	110,982	10,857	155	17,646	3,809	8,917	(2,471)	1,585	40,498	4,103
Beginning balance (Previously stated) at Mar. 31, 2023	146,914	102,851	10,849	154	17,747	3,124	9,493	(2,717)	1,310	39,960	4,103
Changes in period:
Net income attributable to shareholders	81				81					81
Non-controlling interests	1,431	1,431
Net income	1,512
Other comprehensive income (loss)	557						(10)	253	314	557
Other comprehensive income (loss)	1,471	1,471
Other comprehensive income	2,028
Comprehensive income, attributable to owners of parent	638						(10)	253	314	638
Comprehensive income, attributable to non-controlling interests	2,902	2,902
Comprehensive income	3,540
Shareholder distributions
Common equity	(110)				(110)					(110)
Preferred equity	(41)				(41)					(41)
Non-controlling interests	(2,777)	(2,777)
Other items
Issue of equity	7,711	7,736	8	(5)	(28)					(25)	0
Share-based compensation	3	0		6	(3)					3
Ownership changes	343	270			0	685	(566)	(7)	(39)	73
Total change in period	8,669	8,131	8	1	(101)	685	(576)	246	275	538	0
Ending balance at Jun. 30, 2023	$ 155,583	$ 110,982	$ 10,857	$ 155	$ 17,646	$ 3,809	$ 8,917	$ (2,471)	$ 1,585	$ 40,498	$ 4,103

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Operating activities
Net income	$ 1,512	$ 1,475	$ 1,936	$ 4,435
Other income and gains	(1,483)	(465)	(1,864)	(494)
Equity accounted earnings, net of distributions	(63)	150	(21)	(439)
Fair value changes	(62)	397	(100)	(1,383)
Depreciation and amortization	2,214	1,886	4,402	3,697
Deferred income taxes	(151)	(189)	(243)	236
Sales of (investments in) residential inventory	56	36	34	(117)
Net change in non-cash working capital balances	(1,617)	(162)	(2,620)	(2,337)
Cash flows from (used in) operating activities	406	3,128	1,524	3,598
Financing activities
Corporate borrowings arranged	550	0	550	828
Commercial paper and borrowings, net	662	958	1,635	402
Non-recourse borrowings arranged	19,042	28,089	38,509	42,393
Non-recourse borrowings repaid	(18,490)	(15,910)	(31,326)	(25,760)
Non-recourse credit facilities, net	(5,867)	1,354	(6,233)	2,900
Subsidiary equity obligations issued	(6)	0	(7)	(172)
Deposits From Related Party	0	37	0	37
Deposit From Related Parties Repaid	(675)	0	(1,000)	(35)
Capital provided by non-controlling interests	8,194	3,788	16,618	5,485
Capital repaid to non-controlling interests	(458)	(743)	(1,404)	(3,741)
Repayment of lease liabilities	(211)	(208)	(416)	(361)
Settlement of deferred consideration	(7)	(1,037)	(29)	(1,037)
Distributions to non-controlling interests	(2,777)	(2,736)	(5,773)	(5,728)
Distributions to shareholders	(151)	(256)	(302)	(513)
Cash flows from (used in) financing activities	(228)	13,104	10,538	14,257
Acquisitions
Investment properties	(1,819)	(2,944)	(4,393)	(4,435)
Property, plant and equipment	(1,651)	(1,660)	(3,203)	(3,248)
Equity accounted investments	(1,457)	(1,917)	(5,022)	(2,645)
Financial assets and other	(19,673)	(19,594)	(42,833)	(37,061)
Acquisition of subsidiaries, net of cash acquired	(93)	(9,383)	(5,314)	(10,184)
Dispositions
Investment properties	463	1,030	520	1,592
Property, plant and equipment	265	129	506	209
Equity accounted investments	2,134	886	2,386	1,255
Financial assets and other	19,811	17,573	41,412	34,990
Disposition of subsidiaries, net of cash disposed	1,295	417	1,670	2,397
Restricted cash and deposits	(137)	(84)	107	(1,089)
Cash flows from (used in) investing activities	(862)	(15,547)	(14,164)	(18,219)
Cash and cash equivalents
Change in cash and cash equivalents	(684)	685	(2,102)	(364)
Foreign exchange revaluation	108	(282)	187	(125)
Balance, beginning of period	13,049	11,816	14,396	12,694
Balance, end of period	12,427	12,205	12,427	12,205
Supplemental Cash Flow Information [Abstract]
Net change in cash classified within assets held for sale	(46)	(14)	(54)	0
Common shares
Financing activities
Common shares repurchased	(36)	(237)	(308)	(450)
Common shares issued	2	5	46	9
Preferred shares
Financing activities
Common shares repurchased	$ 0	$ 0	$ (22)	$ 0

ORGANIZATION AND CAPITAL MANAGE

ORGANIZATION AND CAPITAL MANAGEMENT	6 Months Ended
	Jun. 30, 2023
Management Commentary Explanatory [Abstract]
ORGANIZATION AND CAPITAL MANAGEMENT	ORGANIZATION AND CAPITAL MANAGEMENT Brookfield Corporation (the “Corporation”) is focused on deploying its capital on a value basis and compounding it over the long term. Employing a disciplined investment approach, we leverage our deep expertise as an owner and operator of real assets, as well as the scale and flexibility of our capital, to create value and deliver strong risk-adjusted returns across market cycles. References in these financial statements to “Brookfield,” “us,” “we,” “our” or “the company” refer to the Corporation and its direct and indirect subsidiaries and consolidated entities. The Corporation is listed on the New York and Toronto stock exchanges (“NYSE” and “TSX”, respectively) under the symbol BN. The Corporation was formed by articles of amalgamation under the Business Corporations Act (Ontario) and is registered in Ontario, Canada. The registered office of the Corporation is Brookfield Place, 181 Bay Street, Suite 100, Toronto, Ontario, M5J 2T3. Capital Management The company utilizes the Corporation’s capital to manage the business in a number of ways, including operating performance, value creation, credit metrics and capital efficiency. The performance of the Corporation’s capital is closely tracked and monitored by the company’s key management personnel and evaluated relative to management’s objectives. The primary goal of the company is to earn a 15% + return compounded over the long term while always maintaining excess capital to support ongoing operations. The Corporation’s capital consists of the capital invested in its asset management business, including investments in entities that it manages, its corporate investments that are held outside of managed entities, and its net working capital. The Corporation’s capital is funded with common equity, preferred equity and corporate borrowings issued by the Corporation. As at June 30, 2023, the Corporation’s capital totaled $58.4 billion (December 31, 2022 – $55.4 billion), and is computed as follows: AS AT JUN. 30, 2023 AND DEC. 31, 2022 2023 2022 Cash and cash equivalents $ 1,222 $ 1,282 Other financial assets 6,989 6,870 Common equity in managed investments 50,985 49,391 Other assets and liabilities of the Corporation (747) (2,170) Corporation’s Capital $ 58,449 $ 55,373 Corporation’s Capital is comprised of the following: Common equity $ 40,498 $ 39,608 Preferred equity 4,103 4,145 Non-controlling interest 230 230 Corporate borrowings 13,618 11,390 $ 58,449 $ 55,373 The Corporation generates returns on its capital through management fees and performance revenues earned through its asset management business, distributions or dividends earned from its capital invested in managed entities, and through performance of the Corporation’s financial assets. Prudent levels of corporate borrowings and preferred equity are utilized to enhance returns to shareholders’ common equity. A reconciliation of the Corporation’s capital to the company’s consolidated balance sheet as at June 30, 2023 is as follows: AS AT JUN. 30, 2023 (MILLIONS) The Corporation Investments Elimination 1 Total Consolidated Cash and cash equivalents $ 1,222 $ 11,205 $ — $ 12,427 Other financial assets 6,989 22,477 — 29,466 Accounts receivable and other 1 2,127 26,951 (15) 29,063 Inventory — 13,006 — 13,006 Assets classified as held for sale — 2,684 — 2,684 Equity accounted investments 2,138 50,003 — 52,141 Investment properties 25 119,755 — 119,780 Property, plant and equipment 151 127,311 — 127,462 Intangible assets 82 41,135 — 41,217 Goodwill — 32,329 — 32,329 Deferred income tax assets 573 2,986 — 3,559 Accounts payable and other 1 (5,279) (52,713) 15 (57,977) Liabilities associated with assets classified as held for sale — (1,489) — (1,489) Deferred income tax liabilities (122) (24,211) — (24,333) Subsidiary equity obligations (442) (3,607) — (4,049) Total 7,464 367,822 — 375,286 Common equity in investments 2 50,985 — (50,985) — Corporation’s Capital 58,449 367,822 (50,985) 375,286 Less: Corporate borrowings 13,618 — — 13,618 Non-recourse borrowings of managed entities — 206,085 — 206,085 Amounts attributable to preferred equity 4,103 — — 4,103 Amounts attributable to non-controlling interests 230 110,752 — 110,982 Common equity $ 40,498 $ 50,985 $ (50,985) $ 40,498 1. Contains the gross up of intercompany balances, including accounts receivable and other, and accounts payable and other of $15 million and $15 million, respectively, between entities within the Corporation and its investments. 2. Represents the value of the Corporation’s investments. Common equity in investments is a measure routinely evaluated by our company’s key management personnel and represents the net equity in our consolidated financial statements outside of our Corporate Activities. This measure is equal to the sum of the common equity in our Asset Management, Insurance, Renewable Power and Transition, Infrastructure, Private Equity, and Real Estate operating segments. A reconciliation of the Corporation’s capital to the company’s consolidated balance sheet as at December 31, 2022 is as follows: AS AT DEC. 31, 2022 The Corporation Investments Elimination 1 Total Consolidated Cash and cash equivalents $ 1,282 $ 13,114 $ — $ 14,396 Other financial assets 6,870 20,029 — 26,899 Accounts receivable and other 1 2,196 25,431 (249) 27,378 Inventory 2 12,841 — 12,843 Assets classified as held for sale — 2,830 — 2,830 Equity accounted investments 1,460 45,634 — 47,094 Investment properties 27 115,073 — 115,100 Property, plant and equipment 146 124,122 — 124,268 Intangible assets 81 38,330 — 38,411 Goodwill — 28,662 — 28,662 Deferred income tax assets 475 2,928 — 3,403 Accounts payable and other 1 (6,004) (51,310) 249 (57,065) Liabilities associated with assets classified as held for sale — (876) — (876) Deferred income tax liabilities (112) (23,078) — (23,190) Subsidiary equity obligations (441) (3,747) — (4,188) Total 5,982 349,983 — 355,965 Common equity in investments 2 49,391 — (49,391) — Corporation’s Capital 55,373 349,983 (49,391) 355,965 Less: Corporate borrowings 11,390 — — 11,390 Non-recourse borrowings of managed entities — 202,684 — 202,684 Amounts attributable to preferred equity 4,145 — — 4,145 Amounts attributable to non-controlling interests 230 97,908 — 98,138 Common equity $ 39,608 $ 49,391 $ (49,391) $ 39,608 1. Contains the gross up of intercompany balances, including accounts receivable and other, and accounts payable and other of $249 million and $249 million, respectively, between entities within the Corporation and its investments. 2. Represents the value of the Corporation’s investments.

CURRENT AND NON-CURRENT PORTION

CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES	6 Months Ended
	Jun. 30, 2023
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, 2023 AND DEC. 31, 2022 (MILLIONS) Other Financial Assets Accounts Receivable and Other Inventory 2023 2022 2023 2022 2023 2022 Current portion $ 8,629 $ 7,565 $ 20,730 $ 19,489 $ 8,955 $ 9,108 Non-current portion 20,837 19,334 8,333 7,889 4,051 3,735 $ 29,466 $ 26,899 $ 29,063 $ 27,378 $ 13,006 $ 12,843 b) Liabilities AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Accounts Payable Corporate Borrowings Non-Recourse Borrowings of Managed Entities 2023 2022 2023 2022 2023 2022 Current portion 1 $ 34,908 $ 33,574 $ 1,634 $ — $ 43,393 $ 43,297 Non-current portion 23,069 23,491 11,984 11,390 162,692 159,387 $ 57,977 $ 57,065 $ 13,618 $ 11,390 $ 206,085 $ 202,684 1. Current portion of corporate borrowings includes $1.6 billion (December 31, 2022 – $nil) of short-term commercial paper and revolving facility draws.

INVESTMENT PROPERTIES

INVESTMENT PROPERTIES	6 Months Ended
	Jun. 30, 2023
Investment property [abstract]
INVESTMENT PROPERTIES	INVESTMENT PROPERTIES The following table presents the change in the fair value of the company’s investment properties: AS AT AND FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Fair value, beginning of period $ 115,100 Additions 5,138 Changes in basis of accounting 29 Dispositions 1 (1,758) Fair value changes 778 Foreign currency translation and other 493 Fair value, end of period 2 $ 119,780 1. Includes amounts reclassified to held for sale. 2. As at June 30, 2023, the ending balance includes $4.7 billion of Right-of-use (“ROU”) investment properties (December 31, 2022 – $4.4 billion). Investment properties include the company’s office, retail, multifamily and other properties. Additions and acquisitions of $5.1 billion primarily relate to the purchases of investment properties within our Real Estate segment and enhancement of existing assets during the period. The following table presents our investment properties measured at fair value: AS AT JUN. 30, 2023 (MILLIONS) Core $ 19,112 Transitional and Development 24,216 LP Investments 75,496 Other investment properties 956 $ 119,780 Significant unobservable inputs (Level 3) are utilized when determining the fair value of investment properties. The significant Level 3 inputs include: Valuation Technique Significant Unobservable Inputs Relationship of Unobservable Inputs to Fair Value Mitigating Factors Discounted cash flow analysis 1 • Future cash flows – primarily driven by net operating income • Increases (decreases) in future cash flows increase (decrease) fair value • Increases (decreases) in cash flows tend to be accompanied by increases (decreases) in discount rates that may offset changes in fair value from cash flows • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Increases (decreases) in discount rates tend to be accompanied by increases (decreases) in cash flows that may offset changes in fair value from discount rates • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Increases (decreases) in terminal capitalization rates tend to be accompanied by increases (decreases) in cash flows that may offset changes in fair value from terminal capitalization rates • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value • Increases (decreases) in the investment horizon tend to be the result of changing cash flow profiles that may result in higher (lower) growth in cash flows prior to stabilizing in the terminal year 1. Certain investment properties are valued using the direct capitalization method instead of a discounted cash flow model. Under the direct capitalization method, a capitalization rate is applied to estimated current year cash flows. The company’s investment properties are diversified by asset type, asset class, geography and market. Therefore, there may be mitigating factors in addition to those noted above, such as changes to assumptions that vary in direction and magnitude across different geographies and markets. The following table summarizes the key valuation metrics of the company’s investment properties: AS AT JUN. 30, 2023 Discount Terminal Investment Core 6.2 % 4.6 % 11 Transitional and Development 1 7.7 % 6.0 % 10 LP Investments 1 8.3 % 5.8 % 12 Other investment properties 2 13.1 % n/a n/a 1. The rates presented are for investment properties valued using the discounted cash flow method. These rates exclude multifamily, triple net lease, student housing, manufactured housing and other investment properties valued using the direct capitalization method. 2. Other investment properties include investment properties held in our direct investments.

CURRENT AND NON-CURRENT PORTI_2

CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES (Tables)	6 Months Ended
	Jun. 30, 2023
Subclassifications of assets, liabilities and equities [abstract]
Schedule of Current and Non-current Assets [Table Text Block]	Assets AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Other Financial Assets Accounts Receivable and Other Inventory 2023 2022 2023 2022 2023 2022 Current portion $ 8,629 $ 7,565 $ 20,730 $ 19,489 $ 8,955 $ 9,108 Non-current portion 20,837 19,334 8,333 7,889 4,051 3,735 $ 29,466 $ 26,899 $ 29,063 $ 27,378 $ 13,006 $ 12,843
Schedule of Current and Non-current Liabilities [Table Text Block]	Liabilities AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Accounts Payable Corporate Borrowings Non-Recourse Borrowings of Managed Entities 2023 2022 2023 2022 2023 2022 Current portion 1 $ 34,908 $ 33,574 $ 1,634 $ — $ 43,393 $ 43,297 Non-current portion 23,069 23,491 11,984 11,390 162,692 159,387 $ 57,977 $ 57,065 $ 13,618 $ 11,390 $ 206,085 $ 202,684 1. Current portion of corporate borrowings includes $1.6 billion (December 31, 2022 – $nil) of short-term commercial paper and revolving facility draws.

INVESTMENT PROPERTIES (Tables)

INVESTMENT PROPERTIES (Tables)	6 Months Ended
	Jun. 30, 2023
Investment property [abstract]
Disclosure of detailed information about investment property	The following table presents the change in the fair value of the company’s investment properties: AS AT AND FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Fair value, beginning of period $ 115,100 Additions 5,138 Changes in basis of accounting 29 Dispositions 1 (1,758) Fair value changes 778 Foreign currency translation and other 493 Fair value, end of period 2 $ 119,780 1. Includes amounts reclassified to held for sale. 2. As at June 30, 2023, the ending balance includes $4.7 billion of Right-of-use (“ROU”) investment properties (December 31, 2022 – $4.4 billion). The following table summarizes the key valuation metrics of the company’s investment properties: AS AT JUN. 30, 2023 Discount Terminal Investment Core 6.2 % 4.6 % 11 Transitional and Development 1 7.7 % 6.0 % 10 LP Investments 1 8.3 % 5.8 % 12 Other investment properties 2 13.1 % n/a n/a 1. The rates presented are for investment properties valued using the discounted cash flow method. These rates exclude multifamily, triple net lease, student housing, manufactured housing and other investment properties valued using the direct capitalization method. 2. Other investment properties include investment properties held in our direct investments.
Disclosure of fair value measurement of assets [text block]	The following table categorizes financial assets and liabilities, which are carried at fair value, based upon the fair value hierarchy levels: 2023 2022 AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Financial assets Other financial assets Government bonds $ 49 $ 1,572 $ — $ 91 $ 1,475 $ — Corporate bonds 61 1,889 740 65 1,754 324 Fixed income securities and other 408 2,067 4,046 493 2,099 3,376 Common shares and warrants 3,971 769 2,701 3,975 377 2,120 Loans and notes receivables — 63 8 22 26 5 4,489 6,360 7,495 4,646 5,731 5,825 Accounts receivable and other 3 3,553 19 12 3,731 6 $ 4,492 $ 9,913 $ 7,514 $ 4,658 $ 9,462 $ 5,831 Financial liabilities Accounts payable and other $ 4 $ 4,558 $ 2,170 $ 7 $ 4,469 $ 2,419 Subsidiary equity obligations — 442 512 — 441 673 $ 4 $ 5,000 $ 2,682 $ 7 $ 4,910 $ 3,092 The following table presents our investment properties measured at fair value: AS AT JUN. 30, 2023 (MILLIONS) Core $ 19,112 Transitional and Development 24,216 LP Investments 75,496 Other investment properties 956 $ 119,780
Disclosure of significant unobservable inputs used in fair value measurement of assets [text block]	The following table summarizes the valuation techniques and significant unobservable inputs used in the fair value measurement of Level 3 financial instruments: (MILLIONS) Type of Asset/Liability Carrying Value Jun. 30, 2023 Valuation Significant Relationship of Unobservable Corporate bonds $ 740 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Fixed income securities and other 4,046 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Common shares and warrants 2,701 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Black-Scholes model • Volatility • Increases (decreases) in volatility increase (decreases) fair value • Term to maturity • Increases (decreases) in term to maturity increase (decrease) fair value Derivative assets/Derivative liabilities (accounts receivable/payable) 19 / (2,170) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Limited-life funds (subsidiary equity obligations) (512) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value Significant unobservable inputs (Level 3) are utilized when determining the fair value of investment properties. The significant Level 3 inputs include: Valuation Technique Significant Unobservable Inputs Relationship of Unobservable Inputs to Fair Value Mitigating Factors Discounted cash flow analysis 1 • Future cash flows – primarily driven by net operating income • Increases (decreases) in future cash flows increase (decrease) fair value • Increases (decreases) in cash flows tend to be accompanied by increases (decreases) in discount rates that may offset changes in fair value from cash flows • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Increases (decreases) in discount rates tend to be accompanied by increases (decreases) in cash flows that may offset changes in fair value from discount rates • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Increases (decreases) in terminal capitalization rates tend to be accompanied by increases (decreases) in cash flows that may offset changes in fair value from terminal capitalization rates • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value • Increases (decreases) in the investment horizon tend to be the result of changing cash flow profiles that may result in higher (lower) growth in cash flows prior to stabilizing in the terminal year

CURRENT AND NON-CURRENT PORTI_3

CURRENT AND NON-CURRENT PORTION OF ACCOUNT BALANCES (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract]
Current portion other financial assets	$ 8,629	$ 7,565
Other non-current financial assets	20,837	19,334
Other financial assets	29,466	26,899
Current portion of accounts receivable and other	20,730	19,489
Non-current portion of accounts receivable and other	8,333	7,889
Accounts receivable and other	29,063	27,378
Current portion of inventory	8,955	9,108
Non-current portion of inventory	4,051	3,735
Total	13,006	12,843
Current portion of accounts payable and other	34,908	33,574
Non-current portion of accounts payable and other	23,069	23,491
Accounts payable and other	57,977	57,065
Current portion of corporate borrowings	1,634	0
Non-current portion of corporate borrowings	11,984	11,390
Corporate Borrowings	13,618	11,390
Current portion of non-recourse borrowings of managed entities	43,393	43,297
Non-current non-recourse borrowings of managed entities	162,692	159,387
Non-recourse borrowings of managed entities	$ 206,085	$ 202,684

INVESTMENT PROPERTIES - Schedul

INVESTMENT PROPERTIES - Schedule of Changes in Fair Value of Investment Properties (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2023
Disclosure of detailed information about investment property [line items]
Fair value, beginning of period	$ 115,100
Additions	5,138
Right-of-use assets	4,700
Dispositions	(1,758)
Fair value changes	778
Foreign currency translation and other	493
Fair value, end of period2	$ 119,780
Investment property [member] | Increase (decrease) due to changes in accounting policy required by IFRSs
Disclosure of detailed information about investment property [line items]
Right-of-use assets		$ 29

INVESTMENT PROPERTIES - Narrati

INVESTMENT PROPERTIES - Narrative (Details) $ in Billions	6 Months Ended
	Jun. 30, 2023 USD ($)
Investment property [abstract]
Additions from acquisitions and business combinations, investment property	$ 5.1

INVESTMENT PROPERTIES - Sched_2

INVESTMENT PROPERTIES - Schedule of Investment Properties Measured at Fair Value (Details) $ in Millions	Jun. 30, 2023 USD ($)
Disclosure of fair value measurement of assets [line items]
Investment properties	$ 119,780
Core
Disclosure of fair value measurement of assets [line items]
Investment properties	19,112
Transitional and Development [Member]
Disclosure of fair value measurement of assets [line items]
Investment properties	24,216
LP Investments and Other [Member]
Disclosure of fair value measurement of assets [line items]
Investment properties	75,496
Other investment properties
Disclosure of fair value measurement of assets [line items]
Investment properties	$ 956

INVESTMENT PROPERTIES - Sched_3

INVESTMENT PROPERTIES - Schedule of Significant Unobservable Inputs (Details)	Jun. 30, 2023
Core
Disclosure of significant unobservable inputs used in fair value measurement of assets [line items]
Discount Rate	6.20%
Terminal Capitalization Rate	4.60%
Investment Horizon (years)	11,000,000
Transitional and Development [Member]
Disclosure of significant unobservable inputs used in fair value measurement of assets [line items]
Discount Rate	7.70%
Terminal Capitalization Rate	6%
Investment Horizon (years)	10,000,000
LP Investments and Other [Member]
Disclosure of significant unobservable inputs used in fair value measurement of assets [line items]
Discount Rate	8.30%
Terminal Capitalization Rate	5.80%
Investment Horizon (years)	12,000,000
Other investment properties
Disclosure of significant unobservable inputs used in fair value measurement of assets [line items]
Discount Rate	13.10%

MATERIAL ACCOUNTING POLICY INFO

MATERIAL ACCOUNTING POLICY INFORMATION	6 Months Ended
	Jun. 30, 2023
Disclosure of Significant Accounting Policies [Abstract]
MATERIAL ACCOUNTING POLICY INFORMATION	MATERIAL ACCOUNTING POLICY INFORMATION a) Statement of Compliance The consolidated financial statements have been prepared in accordance with International Accounting Standard (“IAS”) 34 Interim Financial Reporting as issued by the International Accounting Standards Board (“IASB”) on a basis consistent with the accounting policies disclosed in the audited consolidated financial statements for the fiscal year ended December 31, 2022. The consolidated financial statements should be read in conjunction with the most recently issued consolidated financial statements of the company for the year ended December 31, 2022 which includes information necessary or useful to understanding the company’s businesses and financial statement presentation. In particular, the company’s accounting policies were presented in Note 2, Significant Accounting Policies, of the consolidated financial statements for the year ended December 31, 2022 that were included in that report. The consolidated financial statements are unaudited and reflect any adjustments (consisting of normal recurring adjustments) that are, in the opinion of management, necessary for fair statement of results for the interim periods in accordance with International Financial Reporting Standards (“IFRS”) as issued by the IASB. The results reported in these consolidated financial statements should not be regarded as necessarily indicative of results that may be expected for the entire year. The consolidated financial statements were authorized for issuance by the Board of Directors of the company on August 9, 2023. b) Estimates The preparation of the interim financial statements in accordance with IAS 34 requires the use of certain critical accounting estimates and assumptions. It also requires management to exercise judgment in applying the company’s accounting policies. The accounting policies and critical estimates and assumptions have been set out in Note 2, Significant Accounting Policies, of the company’s consolidated financial statements for the year ended December 31, 2022 and have been consistently applied in the preparation of the interim financial statements as of and for the three and six months ended June 30, 2023. c) Adoption of Accounting Standards The company has applied new and revised standards issued by the IASB that are effective for the period beginning on or after January 1, 2023. The new standards were applied as follows: i. IFRS 17 – Insurance Contracts (“IFRS 17”) IFRS 17 establishes principles for the recognition, measurement, presentation and disclosure of insurance contracts. IFRS 17 supersedes IFRS 4, Insurance Contracts (“IFRS 4”) and related interpretations. The company adopted IFRS 17 effective January 1, 2023 and the adoption did not have a significant impact on our company’s financial reporting . ii. Amendments to IAS 1 – Presentation of Financial Statements (“IAS 1”) The amendments clarify the requirement for companies to identify and disclose its material accounting policies instead of its significant accounting policies. The amendments to IAS 1 apply to annual reporting periods beginning on or after January 1, 2023. The adoption did not have a significant impact on our company’s financial reporting. iii. International Tax Reform – Pillar Two Model Rules (Amendments to IAS 12) In May 2023, the IASB issued amendments to IAS 12 “Income Taxes” to give entities temporary mandatory relief from accounting for deferred taxes arising from Organization for Economic Co-operation and Development’s (“OECD”) international tax reform. The amendments are effective immediately upon their issue and retrospectively in accordance with IAS 8 “Accounting Policies, Changes in Accounting Estimates and Errors” except for some targeted disclosure requirements which become effective for annual reporting periods beginning on or after January 1, 2023. The company has applied the temporary exception to recognizing and disclosing information about deferred tax assets and liabilities related to Global Anti-Base Erosion (“Pillar Two”) income taxes. d) Future Changes in Accounting Standards i. Amendments to IAS 1 – Presentation of Financial Statements (“IAS 1”) The amendments clarify how to classify debt and other liabilities as current or non-current. The amendments to IAS 1 apply to annual reporting periods beginning on or after January 1, 2024. The company is currently assessing the impact of these amendments.

SEGMENTED INFORMATION

SEGMENTED INFORMATION	6 Months Ended
	Jun. 30, 2023
Disclosure of operating segments [abstract]
SEGMENTED INFORMATION	SEGMENTED INFORMATION a) Operating Segments Our operations are organized into six business groups in addition to our corporate activities, which collectively represent seven operating segments for internal and external reporting purposes. Our operating segments are as follows: The Corporation: i. Corporate Activities include the investment of cash and financial assets, as well as the management of our corporate leverage, including corporate borrowings and preferred equity, which fund a portion of the capital invested in our other operations. Certain corporate costs such as technology and operations are incurred on behalf of our operating segments and allocated to each operating segment based on an internal pricing framework. Asset Management business: i. Asset Management business includes managing long-term private funds, perpetual strategies and liquid strategies on behalf of our investors and ourselves, as well as our share of the asset management activities of Oaktree Capital Management (“Oaktree”). We generate contractual base management fees for these activities as well as incentive distributions and performance income, including performance fees, transaction fees and carried interest. The Asset Management business also includes our direct investments into and alongside private funds managed by Brookfield Asset Management (“BAM”). Insurance Solutions business: i. Insurance Solutions business includes our equity accounted interest in a leading capital solutions business providing insurance and reinsurance services to individuals and institutions across a broad range of insurance products including life insurance and annuities, and personal and commercial property and casualty insurance. Operating Businesses: i. Renewable Power and Transition business includes the ownership, operation and development of hydroelectric, wind, utility-scale solar power generating assets and distributed energy & sustainable solutions. ii. Infrastructure business includes the ownership, operation and development of utilities, transport, midstream, and data assets. iii. Private Equity business includes a broad range of industries, and is mostly focused on the ownership and operation of business services and industrial operations. iv. Real Estate business includes the ownership, operation and development of core investments, and transitional and development investments (including residential development properties). Beginning in the second quarter of 2023, the company presented an Insurance Solutions operating segment for internal and external reporting purposes. Additionally, our direct investments into and alongside private funds managed by BAM are now presented within the Asset Management segment. These amounts were previously presented in our Corporate Activities segment and our Operating Businesses, respectively. Beginning in the first quarter of 2023, subsequent to the special distribution of our asset management business described in Note 21 (b) of our 2022 annual financial statements, our Asset Management segment includes our investment in BAM and certain corporate costs and tax items that were previously presented in our Corporate Activities segment. Beginning in the fourth quarter of 2022, the company no longer presented a Residential Development operating segment for internal or external reporting purposes. Our North American and Australian residential development operations are now presented within the Real Estate segment and the Brazilian residential development operations are now presented within the Asset Management segment. This presentation aligns our operating segments with how our Chief Operating Decision Maker assesses the operating results and performance of our businesses on a segmented basis. The company has retrospectively applied these presentation changes for all periods presented. b) Segment Financial Measures We assess our performance using distributable earnings (“DE”) from our Asset Management segment and Insurance Solutions segments, net operating income (“NOI”) from our Real Estate segment, and funds from operations (“FFO”) generated by each other segment as our key measures of financial performance and our segment measures of profit and loss. We also provide the amount of capital invested by the Corporation in each segment using common equity by segment. These metrics are used by our Chief Operating Decision Maker in assessing operating results and the performance of our businesses on a segmented basis. Beginning in the first quarter of 2023, the company changed its segment financial measures to use DE rather than FFO for the Asset Management segment as it is more representative of cashflows and profitability from that segment, and NOI rather than FFO for the Real Estate segment as NOI provides a performance measure that, when compared year-over-year, reflects the impact on operations from trends in occupancy and rental rates. Our segment financial measures are defined as follows: i. Distributable Earnings DE from our Asset Management segment is defined as the earnings received by the Corporation that are available for distribution to common shareholders or to be reinvested in the business. It is calculated as the sum of distributable earnings from our Asset Management business and realized carried interest, net of equity-based compensation costs. DE from our Asset Management segment includes fees, net of the associated costs, that we earn from managing capital in our perpetual affiliates, private funds and liquid strategies accounts. We are also eligible to earn incentive payments in the form of incentive distributions, performance fees or carried interest. Our Asset Management segment distributes substantially all of its distributable earnings as a dividend to its shareholders, therefore DE represents our cashflows and profitability from our Asset Management segment. We do not use DE as a measure of cash generated from our operations. Distributable earnings from our Insurance Solutions business is equivalent to its distributable operating earnings (“DOE”), which is calculated as our share of equity accounted net income from our Insurance Solutions business, excluding the impact of depreciation and amortization, deferred income taxes, net income from our equity accounted investments, mark-to-market on investments and derivatives, breakage and transaction costs, and is inclusive of our proportionate share of DOE from investments in associates. ii. Net Operating Income NOI from our Real Estate segment is defined as: i) property-specific revenues from our commercial properties operations less direct commercial property expenses before the impact of depreciation and amortization; and ii) revenues from our hospitality operations less direct hospitality expenses before the impact of depreciation and amortization. NOI represents an income-generating property’s profitability before adding costs from financing or taxes, and is a strong indication of our real estate business’ ability to impact the operating performance of its properties through proactive management and leasing. Depreciation and capital expenditures are excluded from NOI as we believe that the value of most of our properties typically increases over time, provided we make the necessary maintenance expenditures, the timing and magnitude of which may differ from the amount of depreciation recorded in any given period. We do not use NOI as a measure of cash generated from our operations. iii. Funds from Operations We define FFO from our Corporate Activities segment and our investments, excluding the real estate business, as net income excluding fair value changes, depreciation and amortization and deferred income taxes, net of non-controlling interests. When determining FFO, we include our proportionate share of the FFO from equity accounted investments on a fully diluted basis. FFO also includes realized disposition gains and losses, which are gains or losses arising from transactions during the reporting period, adjusted to include associated fair value changes and revaluation surplus recorded in prior periods, taxes payable or receivable in connection with those transactions and amounts that are recorded directly in equity, such as ownership changes. FFO represents the company’s share of revenues less costs incurred within our operations, which include interest expenses and other costs. Specifically, it includes the impact of contracts that we enter into to generate revenues, including power sales agreements, contracts that our operating businesses enter into such as leases and take or pay contracts and sales of inventory. FFO includes the impact of changes in leverage or the cost of that financial leverage and other costs incurred to operate our business. We use realized disposition gains and losses within FFO in order to provide additional insight regarding the performance of investments on a cumulative realized basis, including any unrealized fair value adjustments that were recorded in equity and not otherwise reflected in current period FFO, and believe it is useful to investors to better understand variances between reporting periods. We exclude depreciation and amortization from FFO as we believe that the value of most of our assets typically increases over time, provided we make the necessary maintenance expenditures, the timing and magnitude of which may differ from the amount of depreciation recorded in any given period. In addition, the depreciated cost base of our assets is reflected in the ultimate realized disposition gain or loss on disposal. As noted above, unrealized fair value changes are excluded from FFO until the period in which the asset is sold. We also exclude deferred income taxes from FFO because the vast majority of the company’s deferred income tax assets and liabilities are a result of the revaluation of our assets under IFRS. Our definition of FFO differs from the definition used by other organizations, as well as the definition of FFO used by the Real Property Association of Canada (“REALPAC”) and the National Association of Real Estate Investment Trusts, Inc. (“NAREIT”), in part because the NAREIT definition is based on U.S. GAAP, as opposed to IFRS. The key differences between our definition of FFO and the determination of FFO by REALPAC and/or NAREIT are that we include the following: realized disposition gains or losses and cash taxes payable or receivable on those gains or losses, if any; foreign exchange gains or losses on monetary items not forming part of our net investment in foreign operations; and foreign exchange gains or losses on the sale of an investment in a foreign operation. We do not use FFO as a measure of cash generated from our operations. We illustrate how we reconcile the financial measure for each operating segment to net income in Note 3(c)(ii) and 3(c)(iii) of the consolidated financial statements. Segment Balance Sheet Information We use common equity by segment as our measure of segment assets when reviewing our deconsolidated balance sheet because it is utilized by our Chief Operating Decision Maker for capital allocation decisions. Segment Allocation and Measurement Segment measures include amounts earned from consolidated entities that are eliminated on consolidation. The principal adjustment is to include asset management revenues charged to consolidated entities as revenues within the company’s Asset Management segment with the corresponding expenses recorded as corporate costs within the relevant segment. These amounts are based on the in-place terms of the asset management contracts between the consolidated entities. Inter-segment revenues are determined under terms that approximate market value. The company allocates the costs of shared functions that would otherwise be included within its Corporate Activities segment, such as information technology and internal audit, pursuant to formal policies. c) Reportable Segment Measures AS AT AND FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 2,601 n/a $ 1,540 $ 4,354 $ 13,628 $ 1,495 $ 50 $ 23,668 Inter-segment and other revenues 1 1,180 n/a — 1 (5) 10 26 1,212 i Segmented revenues 3,781 n/a 1,540 4,355 13,623 1,505 76 24,880 DE 777 160 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 143 243 121 n/a (133) n/a ii NOI n/a n/a n/a n/a n/a 825 n/a n/a ii Common equity 20,801 4,006 5,426 2,513 2,515 22,793 (17,556) 40,498 1. We equity account for our investment in Oaktree and include our share of the FFO at our ownership of 68%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the three months ended June 30, 2023, $333 million of Oaktree’s revenue was included in our Asset Management segment revenue. 2. We equity account for our investment in Brookfield Reinsurance Ltd. (“BNRE”), and as such do not generate consolidated external or inter-segment revenues. AS AT DEC. 31, 2022 Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 2,080 n/a $ 1,340 $ 3,735 $ 14,581 $ 1,456 $ 64 $ 23,256 Inter-segment and other revenues 1 957 n/a — 2 56 8 (71) 952 i Segmented revenues 3,037 n/a 1,340 3,737 14,637 1,464 (7) 24,208 DE 917 46 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 122 183 223 n/a (130) n/a ii NOI n/a n/a n/a n/a n/a 812 n/a n/a ii Common equity 19,645 3,996 5,274 2,524 2,439 22,825 (17,095) 39,608 1. We equity account for our investment in Oaktree and include our share of the FFO at 64%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the three months ended June 30, 2022, $347 million of Oaktree’s revenue was included in our Asset Management segment revenue. 2. We equity account for our investment in BNRE, and as such do not generate consolidated external or inter-segment revenues. FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 5,072 n/a $ 2,903 $ 8,638 $ 27,364 $ 2,918 $ 70 $ 46,965 Inter-segment and other revenues 1 2,597 n/a — 3 40 18 26 2,684 i Segmented revenues 7,669 n/a 2,903 8,641 27,404 2,936 96 49,649 DE 1,655 305 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 226 379 370 n/a (280) n/a ii NOI n/a n/a n/a n/a n/a 1,702 n/a n/a ii 1. We equity account for our investment in Oaktree and include our share of the FFO at 68%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the six months ended June 30, 2023, $982 million of Oaktree’s revenues was included in our Asset Management segment revenue. 2. We equity account for our investment in BNRE, and as such do not generate consolidated external or inter-segment revenues. FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 4,113 n/a $ 2,586 $ 7,195 $ 27,985 $ 3,157 $ 102 $ 45,138 Inter-segment and other revenues 1 2,120 n/a — 3 128 15 (70) 2,196 i Segmented revenues 6,233 n/a 2,586 7,198 28,113 3,172 32 47,334 DE 1,804 59 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 192 296 424 n/a (209) n/a ii NOI n/a n/a n/a n/a n/a 1,683 n/a n/a ii 1. We equity account for our investment in Oaktree and include our share of the FFO at 64%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the six months ended June 30, 2022, $851 million of Oaktree’s revenues was included in our Asset Management segment revenue. 2. We equity account for our investment in BNRE, and as such do not generate consolidated external or inter-segment revenues. i. Inter-Segment Revenues For the three months ended June 30, 2023, the adjustment to external revenues when determining segmented revenues consists of asset management revenues earned from consolidated entities and asset management revenues earned by Oaktree totaling $1.2 billion (2022 – $957 million), revenues earned on construction projects between consolidated entities totaling $6 million (2022 – $53 million), and other revenues totaling a net income of $27 million (2022 – loss of $58 million), which were eliminated on consolidation to arrive at the company’s consolidated revenues. For the six months ended June 30, 2023, the adjustment to external revenues when determining segmented revenues consists of asset management revenues earned from consolidated entities and asset management revenues earned by Oaktree totaling $2.6 billion (2022 – $2.1 billion), revenues earned on construction projects between consolidated entities totaling $54 million (2022 – $124 million), and other revenues totaling a net income of $33 million (2022 – loss of $48 million), which were eliminated on consolidation to arrive at the company’s consolidated revenues. ii. Reconciliation of Net Income to Segment Measures of Profit or Loss The following table reconciles net income to the total of the segments’ measures of profit or loss as presented above for the three and six months ended June 30, 2023. FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended Note 2023 2022 2023 2022 Net income $ 1,512 $ 1,475 $ 1,936 $ 4,435 Add/(Deduct): Equity accounted fair value changes and other non-FFO items 703 535 1,507 761 Fair value changes (62) 397 (100) (1,383) Depreciation and amortization 2,214 1,886 4,402 3,697 Deferred income taxes (151) (189) (243) 236 Realized disposition gains in fair value changes or equity iii 283 152 399 520 Non-controlling interests on above items (3,127) (2,857) (5,349) (5,270) Real Estate segment disposition gains (283) 66 (345) 20 Real Estate segment adjustments and other, net 1 1,047 708 2,150 1,233 Total segments’ measures of profit or loss $ 2,136 $ 2,173 $ 4,357 $ 4,249 1. Primarily comprised of Real Estate segment interest expense and corporate costs, net of investment income and other, net of non-controlling interests. iii. Realized Disposition Gains Realized disposition gains include gains and losses recorded in net income arising from transactions during the current period, adjusted to include fair value changes and revaluation surplus recorded in prior periods in connection with the assets sold. Realized disposition gains also include amounts that are recorded directly in equity as changes in ownership, as opposed to net income, because they result from a change in ownership of an entity which was consolidated before and after the respective transaction. Within FFO, the realized disposition gains recorded in fair value changes, revaluation surplus or directly in equity were $283 million for the three months ended June 30, 2023 (2022 – $152 million), of which $229 million relates to prior periods (2022 – $170 million), $nil has been recorded directly in equity as changes in ownership (2022 – $nil) and a gain of $54 million has been recorded in fair value changes (2022 – loss of $18 million). Within FFO, the realized disposition gains recorded in fair value changes, revaluation surplus or directly in equity were $399 million for the six months ended June 30, 2023 (2022 – $520 million), of which $386 million relates to prior periods (2022 – $361 million), $nil has been recorded directly in equity as changes in ownership (2022 – $nil) and a gain of $13 million has been recorded in fair value changes (2022 – $159 million). d) Geographic Allocation The company’s revenues by location of operations are as follows: FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 U.S. $ 6,900 $ 5,441 $ 13,852 $ 11,015 U.K. 5,915 6,877 11,401 12,862 Canada 2,614 2,903 5,232 5,433 Brazil 1,385 1,341 2,698 2,553 Australia 1,483 1,538 2,957 2,999 India 729 697 1,405 1,375 Colombia 557 527 1,087 1,064 Germany 511 485 1,032 1,020 Other Europe 2,297 2,255 4,708 4,501 Other Asia 682 689 1,452 1,411 Other 595 503 1,141 905 $ 23,668 $ 23,256 $ 46,965 $ 45,138 The company’s consolidated assets by location are as follows: AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) 2023 2022 U.S. $ 212,278 $ 206,714 Canada 51,312 50,894 U.K. 35,083 31,940 Brazil 28,440 25,500 Australia 26,781 27,068 India 21,357 19,521 Germany 15,241 12,262 Colombia 12,050 10,567 Other Europe 33,126 31,713 Other Asia 15,240 14,655 Other 12,226 10,450 $ 463,134 $ 441,284

ACQUISITIONS OF CONSOLIDATED EN

ACQUISITIONS OF CONSOLIDATED ENTITIES	6 Months Ended
	Jun. 30, 2023
Disclosure of detailed information about business combination [abstract]
ACQUISITIONS OF CONSOLIDATED ENTITIES	ACQUISITIONS OF CONSOLIDATED ENTITIES The following table summarizes the balance sheet impact as a result of business combinations that occurred in the six months ended June 30, 2023 . No material changes were made to provisional allocations: AS AT JUN. 30, 2023 (MILLIONS) Private Equity Renewable Power and Transition Infrastructure and Other Total Cash and cash equivalents $ 18 $ 10 $ 241 $ 269 Accounts receivable and other 10 28 833 871 Property, plant and equipment 255 125 120 500 Intangible assets 69 — 3,398 3,467 Goodwill 170 — 3,296 3,466 Total assets 522 163 7,888 8,573 Less: Accounts payable and other (39) (18) (841) (898) Non-recourse borrowings (1) (50) (1,198) (1,249) Deferred income tax liabilities (40) — (718) (758) (80) (68) (2,757) (2,905) Net assets acquired $ 442 $ 95 $ 5,131 $ 5,668 Consideration 1 $ 442 $ 95 $ 5,131 $ 5,668 1. Total consideration, including amounts paid by non-controlling interests that participated in the acquisition as investors in Brookfield-sponsored private funds or as co-investors. During the six months ended June 30, 2023, Brookfield acquired $8.6 billion of total assets and assumed $2.9 billion of total liabilities and non-controlling interests in equity through business combinations. Total consideration transferred for the business combinations was $5.7 billion. The valuations of the assets acquired are still under evaluation and as such the business combinations have been accounted for on a provisional basis. Brookfield recorded $1.2 billion of revenue and $11 million of net income in the first six months of 2023 from the acquired operations as a result of the acquisitions made during the period. If the acquisitions had occurred at the beginning of the year, they would have contributed $1.2 billion and $20 million to total revenues and net income, respectively. Infrastructure On January 4, 2023, a subsidiary of the company, alongside institutional partners, completed the acquisition of HomeServe PLC (“HomeServe”), a residential infrastructure business operating in North America and Europe. The subsidiary has an effective 26% and 25% interest in HomeServe’s North American and European businesses, respectively. The total consideration paid for the business was $4.9 billion. Goodwill of $3.3 billion was recognized, which is not deductible for income tax purposes. Total revenues and net income that would have been recorded if the transaction had occurred at the beginning of the year are $1.2 billion and $6 million, respectively. Private Equity On January 31, 2023, a subsidiary of the company, alongside institutional partners, acquired a 100% interest in a provider of portable storage solutions through its modular building leasing services operations. The total consideration paid for the business was $419 million , funded with debt and eq uity. Goodwill of $166 million was recognized, which i s not deductible for income tax purposes. T otal revenues and net income that would have been recorded if the transaction had occurred at the beginning of the year are $64 million and $14 million, respectively. Renewable Power and Transition On March 3, 2023, a subsidiary of the company, alongside institutional partners, acquired a 100% interest in a 136 MW portfolio of operating wind assets in Brazil. The total consideration paid for the business was $95 million , funded with debt and equity. No goodwill was recognized. T otal revenues and net loss that would have been recorded if the transaction had occurred at the beginning of the year are $4 million and $4 million, respectively.

RISK MANAGEMENT AND FINANCIAL I

RISK MANAGEMENT AND FINANCIAL INSTRUMENTS	6 Months Ended
	Jun. 30, 2023
Disclosure of detailed information about financial instruments [abstract]
RISK MANAGEMENT AND FINANCIAL INSTRUMENTS	RISK MANAGEMENT AND FINANCIAL INSTRUMENTS a) Risk Management The company’s activities expose it to a variety of financial risks, including market risk (i.e., commodity price risk, interest rate risk, and foreign currency risk), credit risk and liquidity risk. We use financial instruments primarily to manage these risks. There have been no material changes to the company’s financial risk exposure or risk management activities since December 31, 2022. Please refer to Note 26 of the December 31, 2022 audited consolidated financial statements for a detailed description of the company’s financial risk exposure and risk management activities. b) Financial Instruments The following tables list the company’s financial instruments by their carrying value and fair value as at June 30, 2023 and December 31, 2022: 2023 2022 AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Carrying Fair Carrying Fair Financial assets Cash and cash equivalents $ 12,427 $ 12,427 $ 14,396 $ 14,396 Other financial assets Government bonds 1,621 1,621 1,566 1,566 Corporate bonds 2,695 2,695 2,147 2,147 Fixed income securities and other 9,287 9,287 8,762 8,762 Common shares and warrants 7,441 7,441 6,472 6,472 Loans and notes receivable 8,422 8,422 7,952 7,952 29,466 29,466 26,899 26,899 Accounts receivable and other 20,706 20,706 19,880 19,880 $ 62,599 $ 62,599 $ 61,175 $ 61,175 Financial liabilities Corporate borrowings $ 13,618 $ 11,920 $ 11,390 $ 9,599 Non-recourse borrowings of managed entities Property-specific borrowings 189,798 187,709 187,544 184,254 Subsidiary borrowings 16,287 15,922 15,140 14,708 206,085 203,631 202,684 198,962 Accounts payable and other 49,360 49,360 48,559 48,559 Subsidiary equity obligations 4,049 4,049 4,188 4,188 $ 273,112 $ 268,960 $ 266,821 $ 261,308 c) Fair Value Hierarchy Levels The following table categorizes financial assets and liabilities, which are carried at fair value, based upon the fair value hierarchy levels: 2023 2022 AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Financial assets Other financial assets Government bonds $ 49 $ 1,572 $ — $ 91 $ 1,475 $ — Corporate bonds 61 1,889 740 65 1,754 324 Fixed income securities and other 408 2,067 4,046 493 2,099 3,376 Common shares and warrants 3,971 769 2,701 3,975 377 2,120 Loans and notes receivables — 63 8 22 26 5 4,489 6,360 7,495 4,646 5,731 5,825 Accounts receivable and other 3 3,553 19 12 3,731 6 $ 4,492 $ 9,913 $ 7,514 $ 4,658 $ 9,462 $ 5,831 Financial liabilities Accounts payable and other $ 4 $ 4,558 $ 2,170 $ 7 $ 4,469 $ 2,419 Subsidiary equity obligations — 442 512 — 441 673 $ 4 $ 5,000 $ 2,682 $ 7 $ 4,910 $ 3,092 During the three and six months ended June 30, 2023, there were no transfers between Level 1, 2 or 3. Fair values of financial instruments are determined by reference to quoted bid or ask prices, as appropriate. If bid and ask prices are unavailable, the closing price of the most recent transaction of that instrument is used. In the absence of an active market, fair values are determined based on prevailing market rates for instruments with similar characteristics and risk profiles or internal or external valuation models, such as option pricing models and discounted cash flow analysis, using observable market inputs. The following table summarizes the valuation techniques and key inputs used in the fair value measurement of Level 2 financial instruments: (MILLIONS) Type of Asset/Liability Carrying Value Jun. 30, 2023 Valuation Techniques and Key Inputs Other financial assets $ 6,360 Valuation models based on observable market data Derivative assets/Derivative liabilities (accounts receivable/accounts payable) 3,553 / (4,558) Foreign currency forward contracts – discounted cash flow model – forward exchange rates (from observable forward exchange rates at the end of the reporting period) and discounted at credit adjusted rate Redeemable fund units (subsidiary equity obligations) (442) Aggregated market prices of underlying investments Fair values determined using valuation models requiring the use of unobservable inputs (Level 3 financial assets and liabilities) include assumptions concerning the amount and timing of estimated future cash flows and discount rates. In determining those unobservable inputs, the company uses observable external market inputs such as interest rate yield curves, currency rates and price and rate volatilities, as applicable, to develop assumptions regarding those unobservable inputs. The following table summarizes the valuation techniques and significant unobservable inputs used in the fair value measurement of Level 3 financial instruments: (MILLIONS) Type of Asset/Liability Carrying Value Jun. 30, 2023 Valuation Significant Relationship of Unobservable Corporate bonds $ 740 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Fixed income securities and other 4,046 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Common shares and warrants 2,701 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Black-Scholes model • Volatility • Increases (decreases) in volatility increase (decreases) fair value • Term to maturity • Increases (decreases) in term to maturity increase (decrease) fair value Derivative assets/Derivative liabilities (accounts receivable/payable) 19 / (2,170) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Limited-life funds (subsidiary equity obligations) (512) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value The following table presents the changes in the balance of financial assets and liabilities classified as Level 3 for the periods ended June 30, 2023 : Three Months Ended Six Months Ended AS AT AND FOR THE PERIODS ENDED JUN. 30, 2023 (MILLIONS) Financial Financial Financial Financial Balance, beginning of period $ 6,637 $ 2,880 $ 5,831 $ 3,092 Fair value changes in net income 146 (162) 222 (385) Fair value changes in other comprehensive income 1 (3) (1) (1) (9) Additions, net of disposals 734 (35) 1,462 (16) Balance, end of period $ 7,514 $ 2,682 $ 7,514 $ 2,682 1. Includes foreign currency translation.

HELD FOR SALE

HELD FOR SALE	6 Months Ended
	Jun. 30, 2023
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
HELD FOR SALE	HELD FOR SALE The following is a summary of the assets and liabilities classified as held for sale: AS AT JUN. 30, 2023 (MILLIONS) Real Estate Private Equity and Other Renewable Power and Transition Total Assets Cash and cash equivalents $ 4 $ 39 $ 5 $ 48 Accounts receivable and other 21 304 11 336 Equity accounted investments 9 (8) — 1 Investment properties 1,238 — — 1,238 Property, plant and equipment 128 348 30 506 Intangible assets — 112 — 112 Goodwill — 222 18 240 Other long-term assets — — 199 199 Deferred income tax assets — 4 — 4 Assets classified as held for sale $ 1,400 $ 1,021 $ 263 $ 2,684 Liabilities Accounts payable and other $ 51 $ 342 $ 41 $ 434 Non-recourse borrowings of managed entities 770 131 153 1,054 Deferred income tax liabilities — 1 — 1 Liabilities associated with assets classified as held for sale $ 821 $ 474 $ 194 $ 1,489 As at June 30, 2023, assets held for sale include: • six office assets in Ireland, four malls in the U.S., four office assets in the U.S., one hospitality asset in the U.S, and one multifamily asset in Brazil in the Real Estate segment; • North American retail gas station assets within our road fuels operations and a majority of assets within the automotive aftermarket parts remanufacturing operations within the Private Equity segment; and • a 95 MW portfolio of wind assets and a 26MW solar asset in Uruguay within the Renewable Power and Transition segment. For the six months ended June 30, 2023, we disposed of $3.2 billion and $907 million of assets and liabilities, respectively, mostly associated with a non-core division in our dealer software and technology services operations within the Private Equity segment, a 378MW operating hydroelectric portfolio in the U.S. within our Renewable Power and Transition segment, and an Indian toll roads operation within the Infrastructure segment.

EQUITY ACCOUNTED INVESTMENTS

EQUITY ACCOUNTED INVESTMENTS	6 Months Ended
	Jun. 30, 2023
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
EQUITY ACCOUNTED INVESTMENTS	EQUITY ACCOUNTED INVESTMENTS The following table presents the change in the balance of investments in associates and joint ventures: AS AT AND FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Balance, beginning of period $ 47,094 Additions, net of disposals 1 4,645 Share of comprehensive income 867 Distributions received (808) Returns of capital (91) Foreign currency translation and other 434 Balance, end of period $ 52,141 1. Includes assets sold and amounts reclassified to held for sale, as well as changes in accounting basis. Additions, net of disposals, of $4.6 billion during the period primarily relate to the acquisition of a German telecommunication towers business within our Infrastructure segment during the first quarter of 2023.

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT	6 Months Ended
	Jun. 30, 2023
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 Renewable Infrastructure Private Equity Real Estate and Other Total Balance, beginning of period $ 55,243 $ 37,293 $ 15,894 $ 15,838 $ 124,268 Additions 1,060 926 1,395 490 3,871 Acquisitions through business combinations 125 120 255 — 500 Dispositions and assets reclassified as held for sale 6 (56) (491) (316) (857) Depreciation expense (894) (893) (929) (359) (3,075) Foreign currency translation and other 1,682 701 172 200 2,755 Total change 1,979 798 402 15 3,194 Balance, end of period 1 $ 57,222 $ 38,091 $ 16,296 $ 15,853 $ 127,462 1. Our ROU PP&E assets include $504 million (December 31, 2022 – $435 million) in our Renewable Power and Transition segment, $3.4 billion (December 31, 2022 – $3.5 billion) in our Infrastructure segment, $1.5 billion (December 31, 2022 – $1.5 billion) in our Private Equity segment, and $1.1 billion (December 31, 2022 – $1.1 billion) in our Real Estate and other segments, totaling $6.5 billion (December 31, 2022 – $6.6 billion) of ROU assets.

SUBSIDIARY PUBLIC ISSUERS AND F

SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY	6 Months Ended
	Jun. 30, 2023
Disclosure of subsidiaries [abstract]
SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY	SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARIES Brookfield Finance Inc. (“BFI”) was incorporated on March 31, 2015 under the Business Corporations Act (Ontario) and is a subsidiary of the Corporation. Historically, we have also issued debt securities through other subsidiaries, including Brookfield Finance LLC (“BFL”) and Brookfield Finance I (UK) PLC (“BF U.K.”). As at June 30, 2023, BFI is the issuer of the following series of notes (together with BFL and BF U.K. as co-obligors, as noted below): • $500 million of 4.25% notes due in 2026; • $550 million of 4.70% notes due in 2047; • $350 million of 4.70% notes due in 2047; • $650 million of 3.90% notes due in 2028; • $750 million of 4.00% notes due in 2024 (BFL co-obligor); • $1.0 billion of 4.85% notes due in 2029; • $600 million of 4.35% notes due in 2030; • $150 million of 4.35% notes due in 2030; • $500 million of 3.50% notes due in 2051; • $400 million of 4.625% subordinated notes due in 2080; • $500 million of 2.724% notes due in 2031; • $250 million of 3.50% notes due in 2051; • $400 million of 3.90% notes due in 2028; • $400 million of 3.625% notes due in 2052; • $600 million of 3.45% notes due in 2050 (BFL co-obligor); and • $600 million of 2.34% notes due in 2032 (BF U.K. co-obligor). In addition, Brookfield Finance II Inc. (“BFI II”) is the issuer of C$1.0 billion of 5.431% notes due in 2032, Brookfield Capital Finance LLC (the “US LLC Issuer”) is the issuer of $550 million of 6.087% notes due in 2033, and BF U.K. is the issuer of $230 million of 4.50% perpetual subordinated notes. Moreover, in July 2023, BFI redeemed $550 million of its $750 million aggregate principal amount of 4.00% notes due in 2024. BFL is a Delaware limited liability company formed on February 6, 2017 and is a subsidiary of the Corporation. The US LLC Issuer is a Delaware limited liability company formed on August 12, 2022 and a subsidiary of the Corporation. BFI II was incorporated on September 24, 2020 under the Business Corporations Act (Ontario) and is a subsidiary of the Corporation. Brookfield Finance (Australia) Pty Ltd (“BF AUS”) was incorporated on September 24, 2020 under the Corporations Act 2001 (Commonwealth of Australia) and is a subsidiary of the Corporation. BF U.K. (collectively with BFI, BFI II, BFL, BF AUS, and the US LLC Issuer, the “Debt Issuers”) was incorporated on September 25, 2020 under the U.K. Companies Act 2006 and is a subsidiary of the Corporation. Brookfield Finance II LLC (“BFL II”) was formed on September 24, 2020 under the Delaware Limited Liability Company Act and is a subsidiary of the Corporation. The Debt Issuers are consolidated subsidiaries of the Corporation that may offer and sell debt securities. BFL II is a consolidated subsidiary of the Corporation that may offer and sell preferred shares representing limited liability company interests. Any debt securities issued by the Debt Issuers are, or will be, fully and unconditionally guaranteed as to payment of principal, premium (if any), interest and certain other amounts by the Corporation. Any preferred shares representing limited liability company interests issued by BFL II will be fully and unconditionally guaranteed as to payment of distributions when due, amounts due on redemption, and amounts due on the liquidation, dissolution or winding-up of BFL II, in each case by the Corporation. The US LLC Issuer, BFI II, BFL, BFL II, BF AUS and BF U.K. have no independent activities, assets or operations other than in connection with any securities that they may issue. Brookfield Investments Corporation (“BIC”) is an investment company that holds investments in the real estate, renewable power and infrastructure sectors, as well as a portfolio of preferred shares issued by the Corporation’s subsidiaries. The Corporation provided a full and unconditional guarantee of the Class 1 Senior Preferred Shares, Series A issued by BIC. As at June 30 , 2023, C$30 million of the se senior preferred shares were held by third-party shareholders and are retractable at the option of the holder. The following tables contain summarized financial information of the Corporation, BFI, BFI II, BFL, BFL II, BF AUS, BF U.K., the US LLC Issuer, BIC and non-guarantor subsidiaries: AS AT AND FOR THE THREE MONTHS ENDED JUN. 30, 2023 The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other Subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 700 $ 77 $ (6) $ — $ — $ — $ — $ 2 $ 47 $ 25,856 $ (3,008) $ 23,668 Net income (loss) attributable to shareholders 81 (9) (15) — — — — — (7) 2,080 (2,049) 81 Total assets 82,211 10,109 757 — — — 228 552 4,361 515,081 (150,165) 463,134 Total liabilities 37,610 8,600 754 2 — — 1 548 3,569 302,691 (46,224) 307,551 Non-controlling interest – preferred equity — — — — — — 230 — — — — 230 AS AT DEC. 31, 2022 AND FOR THE THREE MONTHS ENDED The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other Subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 196 $ 72 $ — $ 8 $ — $ — $ — $ — $ 38 $ 25,729 $ (2,787) $ 23,256 Net income (loss) attributable to shareholders 590 (88) — — — — — — 62 2,154 (2,128) 590 Total assets 71,514 9,769 740 16 — — 232 — 4,170 492,799 (137,956) 441,284 Total liabilities 27,761 8,544 737 6 — — 4 — 3,520 297,397 (38,576) 299,393 Non-controlling interest –preferred equity — — — — — — 230 — — — — 230 FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 1,285 $ 153 $ 3 $ — $ — $ — $ 4 $ 2 $ 93 $ 50,705 $ (5,280) $ 46,965 Net income (loss) attributable to shareholders 201 (19) (17) — — — 4 — 2 3,499 (3,469) 201 FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 254 $ 141 $ — $ 16 $ — $ — $ 9 $ — $ 75 $ 49,528 $ (4,885) $ 45,138 Net income (loss) attributable to shareholders 1,949 (89) — — — — 4 — 49 3,595 (3,559) 1,949 1. This column accounts for investments in all subsidiaries of the Corporation under the equity method. 2. This column accounts for investments in all subsidiaries of the Corporation other than BFI, BFI II, BFL, BFL II, BF AUS, BF U.K., the US LLC Issuer and BIC on a combined basis. 3. This column includes the necessary amounts to present the company on a consolidated basis.

EQUITY

EQUITY	6 Months Ended
	Jun. 30, 2023
Equity [abstract]
EQUITY	EQUITY Common Equity The company’s common equity is comprised of the following: AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) 2023 2022 Common shares $ 10,857 $ 10,901 Contributed surplus 155 148 Retained earnings 17,646 18,006 Ownership changes 3,809 2,959 Accumulated other comprehensive income 8,031 7,594 Common equity $ 40,498 $ 39,608 The company is authorized to issue an unlimited number of Class A Limited Voting Shares ("Class A shares") and 85,120 Class B Limited Voting Shares ("Class B shares"). The company’s Class A shares and Class B shares have no stated par value. The holders of Class A shares and Class B shares rank on par with each other with respect to the payment of dividends and the return of capital on the liquidation, dissolution or winding up of the company or any other distribution of the assets of the company among its shareholders for the purpose of winding up its affairs. Holders of the Class A shares are entitled to elect half of the Board of Directors of the company and holders of the Class B shares are entitled to elect the other half of the Board of Directors. With respect to the Class A and Class B shares, there are no dilutive factors, material or otherwise, that would result in different diluted earnings per share between the classes. This relationship holds true irrespective of the number of dilutive instruments issued in either one of the respective classes of Class A and Class B shares, as both classes of shares participate equally, on a pro rata basis, in the dividends, earnings and net assets of the company, whether taken before or after dilutive instruments, regardless of which class of shares is diluted. The holders of the company’s Class A shares and Class B shares received cash dividends during the second quarter of 2023 of $0.07 per share (2022 – $0.14 per share). The number of issued and outstanding Class A and Class B shares and unexercised options are as follows: AS AT JUN. 30, 2023 AND DEC. 31, 2022 2023 2022 Class A shares 1 1,563,781,772 1,573,286,748 Class B shares 85,120 85,120 Shares outstanding 1 1,563,866,892 1,573,371,868 Unexercised options, other share-based plans 2 and exchangeable shares of affiliate 56,388,743 55,500,881 Total diluted shares 1,620,255,635 1,628,872,749 1. Net of 71,921,167 Class A shares held by the company in respect of long-term compensation agreements as at June 30, 2023 (December 31, 2022 – 62,910,220). 2. Includes management share option plan and escrowed stock plan. The authorized common share capital consists of an unlimited number of Class A shares and 85,120 Class B shares. Shares issued and outstanding changed as follows: Three Months Ended Six Months Ended FOR THE PERIODS ENDED JUN. 30 2023 2022 2023 2022 Outstanding, beginning of period 1 1,564,393,929 1,566,315,679 1,573,371,868 1,568,828,941 Issued (Repurchased) Issuances 1,380 2,194 262,361 34,559 Repurchases (1,189,664) (5,080,468) (11,676,545) (8,981,612) Long-term share ownership plans 2 643,650 606,497 1,826,185 1,914,829 Dividend reinvestment plan and other 17,597 66,311 83,023 113,496 Outstanding, end of period 3 1,563,866,892 1,561,910,213 1,563,866,892 1,561,910,213 1. Net of 70,740,647 Class A shares held by the company in respect of long-term compensation agreements as at March 31, 2023 (March 31, 2022 – 72,058,294) and 62,910,220 as at December 31, 2022 (December 31, 2021 – 69,663,192). 2. Includes management share option plan and restricted stock plan. 3. Net of 71,921,167 Class A shares held by the company in respect of long-term compensation agreements as at June 30, 2023 (June 30, 2022 – 77,112,939). Earnings Per Share The components of basic and diluted earnings per share are summarized in the following table: FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 Net income attributable to shareholders $ 81 $ 590 $ 201 $ 1,949 Preferred share dividends (41) (37) (82) (74) Net income available to shareholders 40 553 119 1,875 Dilutive impact of exchangeable shares — 1 — 3 Net income available to shareholders including dilutive impact of exchangeable shares $ 40 $ 554 $ 119 $ 1,878 FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 Weighted average – Class A and Class B shares 1,564.0 1,564.4 1,568.2 1,566.0 Dilutive effect of conversion of options and escrowed shares using treasury stock method and exchangeable shares of affiliate 14.4 52.7 14.6 55.9 Class A and Class B shares and share equivalents 1,578.4 1,617.1 1,582.8 1,621.9 Share-Based Compensation The company and its consolidated subsidiaries account for stock options using the fair value method. Under the fair value method, compensation expense for stock options that are direct awards of stock is measured at fair value at the grant date using an option pricing model and recognized over the vesting period. Options issued under the company’s Management Share Option Plan (“MSOP”) generally vest over a period of up to five years, expire 10 years after the grant date, and are settled through issuance of Class A shares. The exercise price is equal to the market price at the grant date. During the three months ended June 30, 2023, the company did not grant any stock options. During the six months ended June 30, 2023, the company granted 0.7 million stock options at a weighted average exercise price of $36.37. The compensation expense was calculated using the Black-Scholes method of valuation, assuming an average 7.5-year term, 28.7% volatility, a weighted average expected dividend yield of 1.0% annually, a risk-free rate of 4.0% and a liquidity discount of 25%. The company previously established an Escrowed Stock Plan whereby a private company is capitalized with preferred shares issued to Brookfield for cash proceeds and common shares (the “escrowed shares”) that are granted to executives. The proceeds are used to purchase Class A shares and therefore the escrowed shares represent an interest in the underlying Class A shares. The escrowed shares generally vest over five years and must be held to the fifth anniversary of the grant date. At a date no more than 10 years from the grant date, all escrowed shares held will be exchanged for a number of Class A shares issued from treasury of the company, based on the market value of Class A shares at the time of exchange. During the three months ended June 30, 2023, the company did not grant any escrowed shares. During the six months ended June 30, 2023, the company granted 2.2 million escrowed shares at a weighted average price of $36.37. The compensation expense was calculated using the Black-Scholes method of valuation, assuming an average term of 7.5-year term, 28.7% volatility, a weighted average expected dividend yield of 1.0% annually, a risk-free rate of 4.0% and a liquidity discount of 25%.

REVENUES

REVENUES	6 Months Ended
	Jun. 30, 2023
Disclosure of disaggregation of revenue from contracts with customers [abstract]
REVENUES	REVENUES We perform a disaggregated analysis of revenues considering the nature, amount, timing and uncertainty of revenues. This includes disclosure of our revenues by segment and type, as well as a breakdown of whether revenues from goods or services are recognized at a point in time or delivered over a period of time. a) Revenue by Type FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Corporate Renewable Infrastructure Private Real Estate Total Revenue from contracts with customers $ 1,416 $ — $ 1,289 $ 4,111 $ 12,815 $ 763 $ 20,394 Other revenue 1,185 50 251 243 813 732 3,274 $ 2,601 $ 50 $ 1,540 $ 4,354 $ 13,628 $ 1,495 $ 23,668 FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Corporate Activities Renewable Infrastructure Private Equity Real Estate Total Revenue from contracts with customers $ 2,648 $ — $ 2,574 $ 8,199 $ 25,938 $ 1,432 $ 40,791 Other revenue 2,424 70 329 439 1,426 1,486 6,174 $ 5,072 $ 70 $ 2,903 $ 8,638 $ 27,364 $ 2,918 $ 46,965 FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Corporate Renewable Infrastructure Private Real Estate Total Revenue from contracts with customers $ 1,082 $ — $ 1,302 $ 3,559 $ 13,959 $ 711 $ 20,613 Other revenue 998 64 38 176 622 745 2,643 $ 2,080 $ 64 $ 1,340 $ 3,735 $ 14,581 $ 1,456 $ 23,256 FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Corporate Activities Renewable Infrastructure Private Real Estate Total Revenue from contracts with customers $ 1,893 $ — $ 2,548 $ 6,845 $ 26,760 $ 1,504 $ 39,550 Other revenue 2,220 102 38 350 1,225 1,653 5,588 $ 4,113 $ 102 $ 2,586 $ 7,195 $ 27,985 $ 3,157 $ 45,138 b) Timing of Recognition of Revenue from Contracts with Customers FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 502 $ 37 $ 4 $ 10,149 $ 502 $ 11,194 Services transferred over a period of time 914 1,252 4,107 2,666 261 9,200 $ 1,416 $ 1,289 $ 4,111 $ 12,815 $ 763 $ 20,394 FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 917 $ 95 $ 4 $ 20,726 $ 937 $ 22,679 Services transferred over a period of time 1,731 2,479 8,195 5,212 495 18,112 $ 2,648 $ 2,574 $ 8,199 $ 25,938 $ 1,432 $ 40,791 FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 339 $ 57 $ — $ 11,977 $ 456 $ 12,829 Services transferred over a period of time 743 1,245 3,559 1,982 255 7,784 $ 1,082 $ 1,302 $ 3,559 $ 13,959 $ 711 $ 20,613 FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 541 $ 96 $ — $ 23,030 $ 988 $ 24,655 Services transferred over a period of time 1,352 2,452 6,845 3,730 516 14,895 $ 1,893 $ 2,548 $ 6,845 $ 26,760 $ 1,504 $ 39,550

FAIR VALUE CHANGES

FAIR VALUE CHANGES	6 Months Ended
	Jun. 30, 2023
Fair Value Measurement [Abstract]
FAIR VALUE OF FINANCIAL INSTRUMENTS	FAIR VALUE CHANGES Fair value changes recorded in net income represent gains or losses arising from changes in the fair value of assets and liabilities, including derivative financial instruments, accounted for using the fair value method and are comprised of the following: FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 Investment properties $ 224 $ 567 $ 778 $ 2,413 Transaction related expenses, net of income (88) (156) (422) (229) Financial contracts 144 (46) 227 (30) Impairment and provisions (73) 38 (132) 21 Other fair value changes (145) (800) (351) (792) $ 62 $ (397) $ 100 $ 1,383

MATERIAL ACCOUNTING POLICY IN_2

MATERIAL ACCOUNTING POLICY INFORMATION (Policies)	6 Months Ended
	Jun. 30, 2023
Disclosure of Significant Accounting Policies [Abstract]
Statement of Compliance	Statement of Compliance The consolidated financial statements have been prepared in accordance with International Accounting Standard (“IAS”) 34 Interim Financial Reporting as issued by the International Accounting Standards Board (“IASB”) on a basis consistent with the accounting policies disclosed in the audited consolidated financial statements for the fiscal year ended December 31, 2022. The consolidated financial statements should be read in conjunction with the most recently issued consolidated financial statements of the company for the year ended December 31, 2022 which includes information necessary or useful to understanding the company’s businesses and financial statement presentation. In particular, the company’s accounting policies were presented in Note 2, Significant Accounting Policies, of the consolidated financial statements for the year ended December 31, 2022 that were included in that report. The consolidated financial statements are unaudited and reflect any adjustments (consisting of normal recurring adjustments) that are, in the opinion of management, necessary for fair statement of results for the interim periods in accordance with International Financial Reporting Standards (“IFRS”) as issued by the IASB. The results reported in these consolidated financial statements should not be regarded as necessarily indicative of results that may be expected for the entire year. The consolidated financial statements were authorized for issuance by the Board of Directors of the company on August 9, 2023.
Disclosure of expected impact of initial application of new standards or interpretations [text block]	i. Amendments to IAS 1 – Presentation of Financial Statements (“IAS 1”) The amendments clarify how to classify debt and other liabilities as current or non-current. The amendments to IAS 1 apply to annual reporting periods beginning on or after January 1, 2024. The company is currently assessing the impact of these amendments.

ORGANIZATION AND CAPITAL MANA_2

ORGANIZATION AND CAPITAL MANAGEMENT (Tables)	6 Months Ended
	Jun. 30, 2023
Management Commentary Explanatory [Abstract]
Summary of the Corporation's Capital [Table]	As at June 30, 2023, the Corporation’s capital totaled $58.4 billion (December 31, 2022 – $55.4 billion), and is computed as follows: AS AT JUN. 30, 2023 AND DEC. 31, 2022 2023 2022 Cash and cash equivalents $ 1,222 $ 1,282 Other financial assets 6,989 6,870 Common equity in managed investments 50,985 49,391 Other assets and liabilities of the Corporation (747) (2,170) Corporation’s Capital $ 58,449 $ 55,373 Corporation’s Capital is comprised of the following: Common equity $ 40,498 $ 39,608 Preferred equity 4,103 4,145 Non-controlling interest 230 230 Corporate borrowings 13,618 11,390 $ 58,449 $ 55,373
Reconciliation of the Corporation's Capital [Table]	A reconciliation of the Corporation’s capital to the company’s consolidated balance sheet as at June 30, 2023 is as follows: AS AT JUN. 30, 2023 (MILLIONS) The Corporation Investments Elimination 1 Total Consolidated Cash and cash equivalents $ 1,222 $ 11,205 $ — $ 12,427 Other financial assets 6,989 22,477 — 29,466 Accounts receivable and other 1 2,127 26,951 (15) 29,063 Inventory — 13,006 — 13,006 Assets classified as held for sale — 2,684 — 2,684 Equity accounted investments 2,138 50,003 — 52,141 Investment properties 25 119,755 — 119,780 Property, plant and equipment 151 127,311 — 127,462 Intangible assets 82 41,135 — 41,217 Goodwill — 32,329 — 32,329 Deferred income tax assets 573 2,986 — 3,559 Accounts payable and other 1 (5,279) (52,713) 15 (57,977) Liabilities associated with assets classified as held for sale — (1,489) — (1,489) Deferred income tax liabilities (122) (24,211) — (24,333) Subsidiary equity obligations (442) (3,607) — (4,049) Total 7,464 367,822 — 375,286 Common equity in investments 2 50,985 — (50,985) — Corporation’s Capital 58,449 367,822 (50,985) 375,286 Less: Corporate borrowings 13,618 — — 13,618 Non-recourse borrowings of managed entities — 206,085 — 206,085 Amounts attributable to preferred equity 4,103 — — 4,103 Amounts attributable to non-controlling interests 230 110,752 — 110,982 Common equity $ 40,498 $ 50,985 $ (50,985) $ 40,498 1. Contains the gross up of intercompany balances, including accounts receivable and other, and accounts payable and other of $15 million and $15 million, respectively, between entities within the Corporation and its investments. 2. Represents the value of the Corporation’s investments. A reconciliation of the Corporation’s capital to the company’s consolidated balance sheet as at December 31, 2022 is as follows: AS AT DEC. 31, 2022 The Corporation Investments Elimination 1 Total Consolidated Cash and cash equivalents $ 1,282 $ 13,114 $ — $ 14,396 Other financial assets 6,870 20,029 — 26,899 Accounts receivable and other 1 2,196 25,431 (249) 27,378 Inventory 2 12,841 — 12,843 Assets classified as held for sale — 2,830 — 2,830 Equity accounted investments 1,460 45,634 — 47,094 Investment properties 27 115,073 — 115,100 Property, plant and equipment 146 124,122 — 124,268 Intangible assets 81 38,330 — 38,411 Goodwill — 28,662 — 28,662 Deferred income tax assets 475 2,928 — 3,403 Accounts payable and other 1 (6,004) (51,310) 249 (57,065) Liabilities associated with assets classified as held for sale — (876) — (876) Deferred income tax liabilities (112) (23,078) — (23,190) Subsidiary equity obligations (441) (3,747) — (4,188) Total 5,982 349,983 — 355,965 Common equity in investments 2 49,391 — (49,391) — Corporation’s Capital 55,373 349,983 (49,391) 355,965 Less: Corporate borrowings 11,390 — — 11,390 Non-recourse borrowings of managed entities — 202,684 — 202,684 Amounts attributable to preferred equity 4,145 — — 4,145 Amounts attributable to non-controlling interests 230 97,908 — 98,138 Common equity $ 39,608 $ 49,391 $ (49,391) $ 39,608 1. Contains the gross up of intercompany balances, including accounts receivable and other, and accounts payable and other of $249 million and $249 million, respectively, between entities within the Corporation and its investments.

SEGMENTED INFORMATION (Tables)

SEGMENTED INFORMATION (Tables)	6 Months Ended
	Jun. 30, 2023
Disclosure of operating segments [abstract]
Disclosure of entity's operating segments	Reportable Segment Measures AS AT AND FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 2,601 n/a $ 1,540 $ 4,354 $ 13,628 $ 1,495 $ 50 $ 23,668 Inter-segment and other revenues 1 1,180 n/a — 1 (5) 10 26 1,212 i Segmented revenues 3,781 n/a 1,540 4,355 13,623 1,505 76 24,880 DE 777 160 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 143 243 121 n/a (133) n/a ii NOI n/a n/a n/a n/a n/a 825 n/a n/a ii Common equity 20,801 4,006 5,426 2,513 2,515 22,793 (17,556) 40,498 1. We equity account for our investment in Oaktree and include our share of the FFO at our ownership of 68%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the three months ended June 30, 2023, $333 million of Oaktree’s revenue was included in our Asset Management segment revenue. 2. We equity account for our investment in Brookfield Reinsurance Ltd. (“BNRE”), and as such do not generate consolidated external or inter-segment revenues. AS AT DEC. 31, 2022 Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 2,080 n/a $ 1,340 $ 3,735 $ 14,581 $ 1,456 $ 64 $ 23,256 Inter-segment and other revenues 1 957 n/a — 2 56 8 (71) 952 i Segmented revenues 3,037 n/a 1,340 3,737 14,637 1,464 (7) 24,208 DE 917 46 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 122 183 223 n/a (130) n/a ii NOI n/a n/a n/a n/a n/a 812 n/a n/a ii Common equity 19,645 3,996 5,274 2,524 2,439 22,825 (17,095) 39,608 1. We equity account for our investment in Oaktree and include our share of the FFO at 64%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the three months ended June 30, 2022, $347 million of Oaktree’s revenue was included in our Asset Management segment revenue. 2. We equity account for our investment in BNRE, and as such do not generate consolidated external or inter-segment revenues. FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 5,072 n/a $ 2,903 $ 8,638 $ 27,364 $ 2,918 $ 70 $ 46,965 Inter-segment and other revenues 1 2,597 n/a — 3 40 18 26 2,684 i Segmented revenues 7,669 n/a 2,903 8,641 27,404 2,936 96 49,649 DE 1,655 305 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 226 379 370 n/a (280) n/a ii NOI n/a n/a n/a n/a n/a 1,702 n/a n/a ii 1. We equity account for our investment in Oaktree and include our share of the FFO at 68%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the six months ended June 30, 2023, $982 million of Oaktree’s revenues was included in our Asset Management segment revenue. 2. We equity account for our investment in BNRE, and as such do not generate consolidated external or inter-segment revenues. FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Insurance Solutions 2 Renewable Infrastructure Private Real Estate Corporate Total Note External revenues $ 4,113 n/a $ 2,586 $ 7,195 $ 27,985 $ 3,157 $ 102 $ 45,138 Inter-segment and other revenues 1 2,120 n/a — 3 128 15 (70) 2,196 i Segmented revenues 6,233 n/a 2,586 7,198 28,113 3,172 32 47,334 DE 1,804 59 n/a n/a n/a n/a n/a n/a ii FFO 1 n/a n/a 192 296 424 n/a (209) n/a ii NOI n/a n/a n/a n/a n/a 1,683 n/a n/a ii 1. We equity account for our investment in Oaktree and include our share of the FFO at 64%. For segment reporting, Oaktree’s revenue is shown on a 100% basis. For the six months ended June 30, 2022, $851 million of Oaktree’s revenues was included in our Asset Management segment revenue.
Summary of reconciliation of FFO to net income	The following table reconciles net income to the total of the segments’ measures of profit or loss as presented above for the three and six months ended June 30, 2023. FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended Note 2023 2022 2023 2022 Net income $ 1,512 $ 1,475 $ 1,936 $ 4,435 Add/(Deduct): Equity accounted fair value changes and other non-FFO items 703 535 1,507 761 Fair value changes (62) 397 (100) (1,383) Depreciation and amortization 2,214 1,886 4,402 3,697 Deferred income taxes (151) (189) (243) 236 Realized disposition gains in fair value changes or equity iii 283 152 399 520 Non-controlling interests on above items (3,127) (2,857) (5,349) (5,270) Real Estate segment disposition gains (283) 66 (345) 20 Real Estate segment adjustments and other, net 1 1,047 708 2,150 1,233 Total segments’ measures of profit or loss $ 2,136 $ 2,173 $ 4,357 $ 4,249 1. Primarily comprised of Real Estate segment interest expense and corporate costs, net of investment income and other, net of non-controlling interests.
Summary of financial information by geographic regions	The company’s revenues by location of operations are as follows: FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 U.S. $ 6,900 $ 5,441 $ 13,852 $ 11,015 U.K. 5,915 6,877 11,401 12,862 Canada 2,614 2,903 5,232 5,433 Brazil 1,385 1,341 2,698 2,553 Australia 1,483 1,538 2,957 2,999 India 729 697 1,405 1,375 Colombia 557 527 1,087 1,064 Germany 511 485 1,032 1,020 Other Europe 2,297 2,255 4,708 4,501 Other Asia 682 689 1,452 1,411 Other 595 503 1,141 905 $ 23,668 $ 23,256 $ 46,965 $ 45,138 The company’s consolidated assets by location are as follows: AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) 2023 2022 U.S. $ 212,278 $ 206,714 Canada 51,312 50,894 U.K. 35,083 31,940 Brazil 28,440 25,500 Australia 26,781 27,068 India 21,357 19,521 Germany 15,241 12,262 Colombia 12,050 10,567 Other Europe 33,126 31,713 Other Asia 15,240 14,655 Other 12,226 10,450 $ 463,134 $ 441,284

ACQUISITIONS OF CONSOLIDATED _2

ACQUISITIONS OF CONSOLIDATED ENTITIES (Tables)	6 Months Ended
	Jun. 30, 2023
Disclosure of detailed information about business combination [abstract]
Disclosure of detailed information about business combinations	The following table summarizes the balance sheet impact as a result of business combinations that occurred in the six months ended June 30, 2023 . No material changes were made to provisional allocations: AS AT JUN. 30, 2023 (MILLIONS) Private Equity Renewable Power and Transition Infrastructure and Other Total Cash and cash equivalents $ 18 $ 10 $ 241 $ 269 Accounts receivable and other 10 28 833 871 Property, plant and equipment 255 125 120 500 Intangible assets 69 — 3,398 3,467 Goodwill 170 — 3,296 3,466 Total assets 522 163 7,888 8,573 Less: Accounts payable and other (39) (18) (841) (898) Non-recourse borrowings (1) (50) (1,198) (1,249) Deferred income tax liabilities (40) — (718) (758) (80) (68) (2,757) (2,905) Net assets acquired $ 442 $ 95 $ 5,131 $ 5,668 Consideration 1 $ 442 $ 95 $ 5,131 $ 5,668 1. Total consideration, including amounts paid by non-controlling interests that participated in the acquisition as investors in Brookfield-sponsored private funds or as co-investors.

RISK MANAGEMENT AND FINANCIAL_2

RISK MANAGEMENT AND FINANCIAL INSTRUMENTS (Tables)	6 Months Ended
	Jun. 30, 2023
Disclosure of detailed information about financial instruments [abstract]
Disclosure of fair value of financial instruments [text block]	The following tables list the company’s financial instruments by their carrying value and fair value as at June 30, 2023 and December 31, 2022: 2023 2022 AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Carrying Fair Carrying Fair Financial assets Cash and cash equivalents $ 12,427 $ 12,427 $ 14,396 $ 14,396 Other financial assets Government bonds 1,621 1,621 1,566 1,566 Corporate bonds 2,695 2,695 2,147 2,147 Fixed income securities and other 9,287 9,287 8,762 8,762 Common shares and warrants 7,441 7,441 6,472 6,472 Loans and notes receivable 8,422 8,422 7,952 7,952 29,466 29,466 26,899 26,899 Accounts receivable and other 20,706 20,706 19,880 19,880 $ 62,599 $ 62,599 $ 61,175 $ 61,175 Financial liabilities Corporate borrowings $ 13,618 $ 11,920 $ 11,390 $ 9,599 Non-recourse borrowings of managed entities Property-specific borrowings 189,798 187,709 187,544 184,254 Subsidiary borrowings 16,287 15,922 15,140 14,708 206,085 203,631 202,684 198,962 Accounts payable and other 49,360 49,360 48,559 48,559 Subsidiary equity obligations 4,049 4,049 4,188 4,188 $ 273,112 $ 268,960 $ 266,821 $ 261,308
Disclosure of fair value measurement of assets [text block]	The following table categorizes financial assets and liabilities, which are carried at fair value, based upon the fair value hierarchy levels: 2023 2022 AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Financial assets Other financial assets Government bonds $ 49 $ 1,572 $ — $ 91 $ 1,475 $ — Corporate bonds 61 1,889 740 65 1,754 324 Fixed income securities and other 408 2,067 4,046 493 2,099 3,376 Common shares and warrants 3,971 769 2,701 3,975 377 2,120 Loans and notes receivables — 63 8 22 26 5 4,489 6,360 7,495 4,646 5,731 5,825 Accounts receivable and other 3 3,553 19 12 3,731 6 $ 4,492 $ 9,913 $ 7,514 $ 4,658 $ 9,462 $ 5,831 Financial liabilities Accounts payable and other $ 4 $ 4,558 $ 2,170 $ 7 $ 4,469 $ 2,419 Subsidiary equity obligations — 442 512 — 441 673 $ 4 $ 5,000 $ 2,682 $ 7 $ 4,910 $ 3,092 The following table presents our investment properties measured at fair value: AS AT JUN. 30, 2023 (MILLIONS) Core $ 19,112 Transitional and Development 24,216 LP Investments 75,496 Other investment properties 956 $ 119,780
Carrying and fair values of financial liabilities	The following table categorizes financial assets and liabilities, which are carried at fair value, based upon the fair value hierarchy levels: 2023 2022 AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Financial assets Other financial assets Government bonds $ 49 $ 1,572 $ — $ 91 $ 1,475 $ — Corporate bonds 61 1,889 740 65 1,754 324 Fixed income securities and other 408 2,067 4,046 493 2,099 3,376 Common shares and warrants 3,971 769 2,701 3,975 377 2,120 Loans and notes receivables — 63 8 22 26 5 4,489 6,360 7,495 4,646 5,731 5,825 Accounts receivable and other 3 3,553 19 12 3,731 6 $ 4,492 $ 9,913 $ 7,514 $ 4,658 $ 9,462 $ 5,831 Financial liabilities Accounts payable and other $ 4 $ 4,558 $ 2,170 $ 7 $ 4,469 $ 2,419 Subsidiary equity obligations — 442 512 — 441 673 $ 4 $ 5,000 $ 2,682 $ 7 $ 4,910 $ 3,092
Description of valuation techniques used in fair value measurement, assets	The following table summarizes the valuation techniques and key inputs used in the fair value measurement of Level 2 financial instruments: (MILLIONS) Type of Asset/Liability Carrying Value Jun. 30, 2023 Valuation Techniques and Key Inputs Other financial assets $ 6,360 Valuation models based on observable market data Derivative assets/Derivative liabilities (accounts receivable/accounts payable) 3,553 / (4,558) Foreign currency forward contracts – discounted cash flow model – forward exchange rates (from observable forward exchange rates at the end of the reporting period) and discounted at credit adjusted rate Redeemable fund units (subsidiary equity obligations) (442) Aggregated market prices of underlying investments
Disclosure of significant unobservable inputs used in fair value measurement of assets [text block]	The following table summarizes the valuation techniques and significant unobservable inputs used in the fair value measurement of Level 3 financial instruments: (MILLIONS) Type of Asset/Liability Carrying Value Jun. 30, 2023 Valuation Significant Relationship of Unobservable Corporate bonds $ 740 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Fixed income securities and other 4,046 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Common shares and warrants 2,701 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Black-Scholes model • Volatility • Increases (decreases) in volatility increase (decreases) fair value • Term to maturity • Increases (decreases) in term to maturity increase (decrease) fair value Derivative assets/Derivative liabilities (accounts receivable/payable) 19 / (2,170) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Limited-life funds (subsidiary equity obligations) (512) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value Significant unobservable inputs (Level 3) are utilized when determining the fair value of investment properties. The significant Level 3 inputs include: Valuation Technique Significant Unobservable Inputs Relationship of Unobservable Inputs to Fair Value Mitigating Factors Discounted cash flow analysis 1 • Future cash flows – primarily driven by net operating income • Increases (decreases) in future cash flows increase (decrease) fair value • Increases (decreases) in cash flows tend to be accompanied by increases (decreases) in discount rates that may offset changes in fair value from cash flows • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Increases (decreases) in discount rates tend to be accompanied by increases (decreases) in cash flows that may offset changes in fair value from discount rates • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Increases (decreases) in terminal capitalization rates tend to be accompanied by increases (decreases) in cash flows that may offset changes in fair value from terminal capitalization rates • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value • Increases (decreases) in the investment horizon tend to be the result of changing cash flow profiles that may result in higher (lower) growth in cash flows prior to stabilizing in the terminal year
Disclosure of significant unobservable inputs used in fair value measurement of liabilities [text block]	The following table summarizes the valuation techniques and significant unobservable inputs used in the fair value measurement of Level 3 financial instruments: (MILLIONS) Type of Asset/Liability Carrying Value Jun. 30, 2023 Valuation Significant Relationship of Unobservable Corporate bonds $ 740 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Fixed income securities and other 4,046 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Common shares and warrants 2,701 Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Black-Scholes model • Volatility • Increases (decreases) in volatility increase (decreases) fair value • Term to maturity • Increases (decreases) in term to maturity increase (decrease) fair value Derivative assets/Derivative liabilities (accounts receivable/payable) 19 / (2,170) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value Limited-life funds (subsidiary equity obligations) (512) Discounted cash flows • Future cash flows • Increases (decreases) in future cash flows increase (decrease) fair value • Discount rate • Increases (decreases) in discount rate decrease (increase) fair value • Terminal capitalization rate • Increases (decreases) in terminal capitalization rate decrease (increase) fair value • Investment horizon • Increases (decreases) in the investment horizon decrease (increase) fair value
Disclosure of financial assets	The following table presents the changes in the balance of financial assets and liabilities classified as Level 3 for the periods ended June 30, 2023 : Three Months Ended Six Months Ended AS AT AND FOR THE PERIODS ENDED JUN. 30, 2023 (MILLIONS) Financial Financial Financial Financial Balance, beginning of period $ 6,637 $ 2,880 $ 5,831 $ 3,092 Fair value changes in net income 146 (162) 222 (385) Fair value changes in other comprehensive income 1 (3) (1) (1) (9) Additions, net of disposals 734 (35) 1,462 (16) Balance, end of period $ 7,514 $ 2,682 $ 7,514 $ 2,682 1. Includes foreign currency translation.
Disclosure of financial liabilities	The following table presents the changes in the balance of financial assets and liabilities classified as Level 3 for the periods ended June 30, 2023 : Three Months Ended Six Months Ended AS AT AND FOR THE PERIODS ENDED JUN. 30, 2023 (MILLIONS) Financial Financial Financial Financial Balance, beginning of period $ 6,637 $ 2,880 $ 5,831 $ 3,092 Fair value changes in net income 146 (162) 222 (385) Fair value changes in other comprehensive income 1 (3) (1) (1) (9) Additions, net of disposals 734 (35) 1,462 (16) Balance, end of period $ 7,514 $ 2,682 $ 7,514 $ 2,682 1. Includes foreign currency translation.

HELD FOR SALE (Tables)

HELD FOR SALE (Tables)	6 Months Ended
	Jun. 30, 2023
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Schedule of assets and liabilities classified as held-for-sale	The following is a summary of the assets and liabilities classified as held for sale: AS AT JUN. 30, 2023 (MILLIONS) Real Estate Private Equity and Other Renewable Power and Transition Total Assets Cash and cash equivalents $ 4 $ 39 $ 5 $ 48 Accounts receivable and other 21 304 11 336 Equity accounted investments 9 (8) — 1 Investment properties 1,238 — — 1,238 Property, plant and equipment 128 348 30 506 Intangible assets — 112 — 112 Goodwill — 222 18 240 Other long-term assets — — 199 199 Deferred income tax assets — 4 — 4 Assets classified as held for sale $ 1,400 $ 1,021 $ 263 $ 2,684 Liabilities Accounts payable and other $ 51 $ 342 $ 41 $ 434 Non-recourse borrowings of managed entities 770 131 153 1,054 Deferred income tax liabilities — 1 — 1 Liabilities associated with assets classified as held for sale $ 821 $ 474 $ 194 $ 1,489 As at June 30, 2023, assets held for sale include: • six office assets in Ireland, four malls in the U.S., four office assets in the U.S., one hospitality asset in the U.S, and one multifamily asset in Brazil in the Real Estate segment; • North American retail gas station assets within our road fuels operations and a majority of assets within the automotive aftermarket parts remanufacturing operations within the Private Equity segment; and • a 95 MW portfolio of wind assets and a 26MW solar asset in Uruguay within the Renewable Power and Transition segment.

EQUITY ACCOUNTED INVESTMENTS (T

EQUITY ACCOUNTED INVESTMENTS (Tables)	6 Months Ended
	Jun. 30, 2023
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Schedule of investments in associates	The following table presents the change in the balance of investments in associates and joint ventures: AS AT AND FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Balance, beginning of period $ 47,094 Additions, net of disposals 1 4,645 Share of comprehensive income 867 Distributions received (808) Returns of capital (91) Foreign currency translation and other 434 Balance, end of period $ 52,141 1. Includes assets sold and amounts reclassified to held for sale, as well as changes in accounting basis.

PROPERTY, PLANT AND EQUIPMENT (

PROPERTY, PLANT AND EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2023
Property, plant and equipment [abstract]
Disclosure of detailed information about 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 Renewable Infrastructure Private Equity Real Estate and Other Total Balance, beginning of period $ 55,243 $ 37,293 $ 15,894 $ 15,838 $ 124,268 Additions 1,060 926 1,395 490 3,871 Acquisitions through business combinations 125 120 255 — 500 Dispositions and assets reclassified as held for sale 6 (56) (491) (316) (857) Depreciation expense (894) (893) (929) (359) (3,075) Foreign currency translation and other 1,682 701 172 200 2,755 Total change 1,979 798 402 15 3,194 Balance, end of period 1 $ 57,222 $ 38,091 $ 16,296 $ 15,853 $ 127,462 1. Our ROU PP&E assets include $504 million (December 31, 2022 – $435 million) in our Renewable Power and Transition segment, $3.4 billion (December 31, 2022 – $3.5 billion) in our Infrastructure segment, $1.5 billion (December 31, 2022 – $1.5 billion) in our Private Equity segment, and $1.1 billion (December 31, 2022 – $1.1 billion) in our Real Estate and other segments, totaling $6.5 billion (December 31, 2022 – $6.6 billion) of ROU assets.

SUBSIDIARY PUBLIC ISSUERS AND_2

SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY (Tables)	6 Months Ended
	Jun. 30, 2023
Disclosure of subsidiaries [abstract]
Disclosure of interests in subsidiaries [text block]	The following tables contain summarized financial information of the Corporation, BFI, BFI II, BFL, BFL II, BF AUS, BF U.K., the US LLC Issuer, BIC and non-guarantor subsidiaries: AS AT AND FOR THE THREE MONTHS ENDED JUN. 30, 2023 The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other Subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 700 $ 77 $ (6) $ — $ — $ — $ — $ 2 $ 47 $ 25,856 $ (3,008) $ 23,668 Net income (loss) attributable to shareholders 81 (9) (15) — — — — — (7) 2,080 (2,049) 81 Total assets 82,211 10,109 757 — — — 228 552 4,361 515,081 (150,165) 463,134 Total liabilities 37,610 8,600 754 2 — — 1 548 3,569 302,691 (46,224) 307,551 Non-controlling interest – preferred equity — — — — — — 230 — — — — 230 AS AT DEC. 31, 2022 AND FOR THE THREE MONTHS ENDED The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other Subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 196 $ 72 $ — $ 8 $ — $ — $ — $ — $ 38 $ 25,729 $ (2,787) $ 23,256 Net income (loss) attributable to shareholders 590 (88) — — — — — — 62 2,154 (2,128) 590 Total assets 71,514 9,769 740 16 — — 232 — 4,170 492,799 (137,956) 441,284 Total liabilities 27,761 8,544 737 6 — — 4 — 3,520 297,397 (38,576) 299,393 Non-controlling interest –preferred equity — — — — — — 230 — — — — 230 FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 1,285 $ 153 $ 3 $ — $ — $ — $ 4 $ 2 $ 93 $ 50,705 $ (5,280) $ 46,965 Net income (loss) attributable to shareholders 201 (19) (17) — — — 4 — 2 3,499 (3,469) 201 FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) The Corporation 1 BFI BFI II BFL BFL II BF BF US LLC Issuer BIC Other subsidiaries of the Corporation 2 Consolidating Adjustments 3 The Company Revenues $ 254 $ 141 $ — $ 16 $ — $ — $ 9 $ — $ 75 $ 49,528 $ (4,885) $ 45,138 Net income (loss) attributable to shareholders 1,949 (89) — — — — 4 — 49 3,595 (3,559) 1,949 1. This column accounts for investments in all subsidiaries of the Corporation under the equity method. 2. This column accounts for investments in all subsidiaries of the Corporation other than BFI, BFI II, BFL, BFL II, BF AUS, BF U.K., the US LLC Issuer and BIC on a combined basis. 3. This column includes the necessary amounts to present the company on a consolidated basis.

EQUITY (Tables)

EQUITY (Tables)	6 Months Ended
	Jun. 30, 2023
Equity [abstract]
Schedule of equity	The company’s common equity is comprised of the following: AS AT JUN. 30, 2023 AND DEC. 31, 2022 (MILLIONS) 2023 2022 Common shares $ 10,857 $ 10,901 Contributed surplus 155 148 Retained earnings 17,646 18,006 Ownership changes 3,809 2,959 Accumulated other comprehensive income 8,031 7,594 Common equity $ 40,498 $ 39,608 The number of issued and outstanding Class A and Class B shares and unexercised options are as follows: AS AT JUN. 30, 2023 AND DEC. 31, 2022 2023 2022 Class A shares 1 1,563,781,772 1,573,286,748 Class B shares 85,120 85,120 Shares outstanding 1 1,563,866,892 1,573,371,868 Unexercised options, other share-based plans 2 and exchangeable shares of affiliate 56,388,743 55,500,881 Total diluted shares 1,620,255,635 1,628,872,749 1. Net of 71,921,167 Class A shares held by the company in respect of long-term compensation agreements as at June 30, 2023 (December 31, 2022 – 62,910,220). Three Months Ended Six Months Ended FOR THE PERIODS ENDED JUN. 30 2023 2022 2023 2022 Outstanding, beginning of period 1 1,564,393,929 1,566,315,679 1,573,371,868 1,568,828,941 Issued (Repurchased) Issuances 1,380 2,194 262,361 34,559 Repurchases (1,189,664) (5,080,468) (11,676,545) (8,981,612) Long-term share ownership plans 2 643,650 606,497 1,826,185 1,914,829 Dividend reinvestment plan and other 17,597 66,311 83,023 113,496 Outstanding, end of period 3 1,563,866,892 1,561,910,213 1,563,866,892 1,561,910,213 1. Net of 70,740,647 Class A shares held by the company in respect of long-term compensation agreements as at March 31, 2023 (March 31, 2022 – 72,058,294) and 62,910,220 as at December 31, 2022 (December 31, 2021 – 69,663,192). 2. Includes management share option plan and restricted stock plan.
Schedule of basic and diluted earnings per share	The components of basic and diluted earnings per share are summarized in the following table: FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 Net income attributable to shareholders $ 81 $ 590 $ 201 $ 1,949 Preferred share dividends (41) (37) (82) (74) Net income available to shareholders 40 553 119 1,875 Dilutive impact of exchangeable shares — 1 — 3 Net income available to shareholders including dilutive impact of exchangeable shares $ 40 $ 554 $ 119 $ 1,878 FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 Weighted average – Class A and Class B shares 1,564.0 1,564.4 1,568.2 1,566.0 Dilutive effect of conversion of options and escrowed shares using treasury stock method and exchangeable shares of affiliate 14.4 52.7 14.6 55.9 Class A and Class B shares and share equivalents 1,578.4 1,617.1 1,582.8 1,621.9

REVENUES (Tables)

REVENUES (Tables)	6 Months Ended
	Jun. 30, 2023
Disclosure of disaggregation of revenue from contracts with customers [abstract]
Disclosure of disaggregation of revenue [Table Text Block]	Revenue by Type FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Corporate Renewable Infrastructure Private Real Estate Total Revenue from contracts with customers $ 1,416 $ — $ 1,289 $ 4,111 $ 12,815 $ 763 $ 20,394 Other revenue 1,185 50 251 243 813 732 3,274 $ 2,601 $ 50 $ 1,540 $ 4,354 $ 13,628 $ 1,495 $ 23,668 FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Corporate Activities Renewable Infrastructure Private Equity Real Estate Total Revenue from contracts with customers $ 2,648 $ — $ 2,574 $ 8,199 $ 25,938 $ 1,432 $ 40,791 Other revenue 2,424 70 329 439 1,426 1,486 6,174 $ 5,072 $ 70 $ 2,903 $ 8,638 $ 27,364 $ 2,918 $ 46,965 FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Corporate Renewable Infrastructure Private Real Estate Total Revenue from contracts with customers $ 1,082 $ — $ 1,302 $ 3,559 $ 13,959 $ 711 $ 20,613 Other revenue 998 64 38 176 622 745 2,643 $ 2,080 $ 64 $ 1,340 $ 3,735 $ 14,581 $ 1,456 $ 23,256 FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Corporate Activities Renewable Infrastructure Private Real Estate Total Revenue from contracts with customers $ 1,893 $ — $ 2,548 $ 6,845 $ 26,760 $ 1,504 $ 39,550 Other revenue 2,220 102 38 350 1,225 1,653 5,588 $ 4,113 $ 102 $ 2,586 $ 7,195 $ 27,985 $ 3,157 $ 45,138
Disclosure of maturity analysis of finance lease payments receivable [text block]	Timing of Recognition of Revenue from Contracts with Customers FOR THE THREE MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 502 $ 37 $ 4 $ 10,149 $ 502 $ 11,194 Services transferred over a period of time 914 1,252 4,107 2,666 261 9,200 $ 1,416 $ 1,289 $ 4,111 $ 12,815 $ 763 $ 20,394 FOR THE SIX MONTHS ENDED JUN. 30, 2023 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 917 $ 95 $ 4 $ 20,726 $ 937 $ 22,679 Services transferred over a period of time 1,731 2,479 8,195 5,212 495 18,112 $ 2,648 $ 2,574 $ 8,199 $ 25,938 $ 1,432 $ 40,791 FOR THE THREE MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 339 $ 57 $ — $ 11,977 $ 456 $ 12,829 Services transferred over a period of time 743 1,245 3,559 1,982 255 7,784 $ 1,082 $ 1,302 $ 3,559 $ 13,959 $ 711 $ 20,613 FOR THE SIX MONTHS ENDED JUN. 30, 2022 (MILLIONS) Asset Renewable Infrastructure Private Real Estate Total Goods and services provided at a point in time $ 541 $ 96 $ — $ 23,030 $ 988 $ 24,655 Services transferred over a period of time 1,352 2,452 6,845 3,730 516 14,895 $ 1,893 $ 2,548 $ 6,845 $ 26,760 $ 1,504 $ 39,550

FAIR VALUE CHANGES (Tables)

FAIR VALUE CHANGES (Tables)	6 Months Ended
	Jun. 30, 2023
Fair Value Measurement [Abstract]
Fair value changes	Fair value changes recorded in net income represent gains or losses arising from changes in the fair value of assets and liabilities, including derivative financial instruments, accounted for using the fair value method and are comprised of the following: FOR THE PERIODS ENDED JUN. 30 (MILLIONS) Three Months Ended Six Months Ended 2023 2022 2023 2022 Investment properties $ 224 $ 567 $ 778 $ 2,413 Transaction related expenses, net of income (88) (156) (422) (229) Financial contracts 144 (46) 227 (30) Impairment and provisions (73) 38 (132) 21 Other fair value changes (145) (800) (351) (792) $ 62 $ (397) $ 100 $ 1,383

ORGANIZATION AND CAPITAL MANA_3

ORGANIZATION AND CAPITAL MANAGEMENT - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2023	Jun. 30, 2023	Dec. 31, 2022
Summary of the Corporation's Capital [Line Items]
Corporation's Capital		$ 375,286	$ 355,965
The Corporation
Summary of the Corporation's Capital [Line Items]
Corporation's Capital		$ 58,449	$ 55,373
Bottom of range
Summary of the Corporation's Capital [Line Items]
Target return	1,500%

ORGANIZATION AND CAPITAL MANA_4

ORGANIZATION AND CAPITAL MANAGEMENT - Summary of the Corporation's capital (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022	Jun. 30, 2022
Management Commentary Explanatory [Line Items]
Financial assets	$ 62,599	$ 61,175
Other financial assets	29,466	26,899
Common Equity in Managed Investments	0	0
Corporation's Capital	375,286	355,965
Equity	155,583	141,891	$ 134,012
Non-controlling interest - preferred equity	230	230
Financial liabilities	273,112	266,821
Corporate borrowings
Management Commentary Explanatory [Line Items]
Financial liabilities	13,618	11,390
Non-controlling interests
Management Commentary Explanatory [Line Items]
Equity	110,982	98,138	88,215
Non-controlling interest - preferred equity	110,982	98,138
Common shares | Common equity
Management Commentary Explanatory [Line Items]
Equity	40,498	39,608	41,652
Preferred shares | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	4,103	4,145	$ 4,145
Cash And Cash Equivalents1
Management Commentary Explanatory [Line Items]
Financial assets	12,427	14,396
The Corporation
Management Commentary Explanatory [Line Items]
Other financial assets	6,989	6,870
Common Equity in Managed Investments	50,985	49,391
Other Assets and Liabilities	(747)	(2,170)
Corporation's Capital	58,449	55,373
The Corporation | Corporate borrowings
Management Commentary Explanatory [Line Items]
Financial liabilities	13,618	11,390
The Corporation | Common shares | Common equity
Management Commentary Explanatory [Line Items]
Equity	40,498	39,608
The Corporation | Preferred shares | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	4,103
The Corporation | Preferred shares | Non-controlling interests
Management Commentary Explanatory [Line Items]
Non-controlling interest - preferred equity	230	230
The Corporation | Cash And Cash Equivalents1
Management Commentary Explanatory [Line Items]
Financial assets	$ 1,222	$ 1,282

ORGANIZATION AND CAPITAL MANA_5

ORGANIZATION AND CAPITAL MANAGEMENT - Reconciliation of the Corporation's Capital (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022	Jun. 30, 2022
Management Commentary Explanatory [Line Items]
Financial assets	$ 62,599	$ 61,175
Other financial assets	29,466	26,899
Accounts receivable and other	29,063	27,378
Inventory	13,006	12,843
Equity accounted investments	52,141	47,094
Investment properties	119,780	115,100
Property, plant and equipment	127,462	124,268
Intangible assets	41,217	38,411
Goodwill	32,329	28,662
Deferred income tax assets	3,559	3,403
Accounts payable and other	(57,977)	(57,065)
Liabilities associated with assets classified as held for sale	(1,489)	(876)
Deferred income tax liabilities	(24,333)	(23,190)
Subsidiary equity obligations	(4,049)	(4,188)
Net Assets Before Common Equity in Managed Investments	375,286	355,965
Common Equity in Managed Investments	0	0
Corporation's Capital	375,286	355,965
Financial liabilities	273,112	266,821
Non-recourse borrowings of managed entities	206,085	202,684
Equity	155,583	141,891	$ 134,012
Non-controlling interest - preferred equity	230	230
Corporate borrowings
Management Commentary Explanatory [Line Items]
Financial liabilities	13,618	11,390
Cash And Cash Equivalents1
Management Commentary Explanatory [Line Items]
Financial assets	12,427	14,396
Assets and liabilities classified as held for sale
Management Commentary Explanatory [Line Items]
Accounts receivable and other	336
Assets classified as held for sale	2,684	2,830
Equity accounted investments	1
Investment properties	1,238
Property, plant and equipment	506
Intangible assets	112
Goodwill	240
Deferred income tax assets	4
Accounts payable and other	(434)
Liabilities associated with assets classified as held for sale	(1,489)
Deferred income tax liabilities	(1)
Non-recourse borrowings of managed entities	1,054
Non-controlling interests
Management Commentary Explanatory [Line Items]
Equity	110,982	98,138	88,215
Non-controlling interest - preferred equity	110,982	98,138
Preferred shares | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	4,103	4,145	4,145
Common shares | Common equity
Management Commentary Explanatory [Line Items]
Equity	40,498	39,608	$ 41,652
Preferred equity | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	4,103	4,145
The Corporation
Management Commentary Explanatory [Line Items]
Other financial assets	6,989	6,870
Accounts receivable and other	2,127	2,196
Inventory	0	2
Assets classified as held for sale	0	0
Equity accounted investments	2,138	1,460
Investment properties	25	27
Property, plant and equipment	151	146
Intangible assets	82	81
Goodwill	0	0
Deferred income tax assets	573	475
Accounts payable and other	(5,279)	(6,004)
Liabilities associated with assets classified as held for sale	0	0
Deferred income tax liabilities	(122)	(112)
Subsidiary equity obligations	(442)	(441)
Net Assets Before Common Equity in Managed Investments	7,464	5,982
Common Equity in Managed Investments	50,985	49,391
Corporation's Capital	58,449	55,373
Non-recourse borrowings of managed entities	0	0
The Corporation | Corporate borrowings
Management Commentary Explanatory [Line Items]
Financial liabilities	13,618	11,390
The Corporation | Cash And Cash Equivalents1
Management Commentary Explanatory [Line Items]
Financial assets	1,222	1,282
The Corporation | Preferred shares | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	4,103
The Corporation | Preferred shares | Non-controlling interests
Management Commentary Explanatory [Line Items]
Non-controlling interest - preferred equity	230	230
The Corporation | Common shares | Common equity
Management Commentary Explanatory [Line Items]
Equity	40,498	39,608
The Corporation | Preferred equity | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	4,103	4,145
Managed Investments
Management Commentary Explanatory [Line Items]
Financial assets		13,114
Other financial assets	22,477	20,029
Accounts receivable and other	26,951	25,431
Inventory	13,006	12,841
Assets classified as held for sale	2,684	2,830
Equity accounted investments	50,003	45,634
Investment properties	119,755	115,073
Property, plant and equipment	127,311	124,122
Intangible assets	41,135	38,330
Goodwill	32,329	28,662
Deferred income tax assets	2,986	2,928
Accounts payable and other	(52,713)	(51,310)
Liabilities associated with assets classified as held for sale	(1,489)	(876)
Deferred income tax liabilities	(24,211)	(23,078)
Subsidiary equity obligations	(3,607)	(3,747)
Net Assets Before Common Equity in Managed Investments	367,822	349,983
Common Equity in Managed Investments	0	0
Corporation's Capital	367,822	349,983
Non-recourse borrowings of managed entities	206,085	202,684
Managed Investments | Corporate borrowings
Management Commentary Explanatory [Line Items]
Financial liabilities	0	0
Managed Investments | Cash And Cash Equivalents1
Management Commentary Explanatory [Line Items]
Financial assets	11,205
Managed Investments | Preferred shares | Non-controlling interests
Management Commentary Explanatory [Line Items]
Non-controlling interest - preferred equity	110,752	97,908
Managed Investments | Common shares | Common equity
Management Commentary Explanatory [Line Items]
Equity	50,985	49,391
Managed Investments | Preferred equity | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	0	0
Elimination
Management Commentary Explanatory [Line Items]
Financial assets		0
Other financial assets	0	0
Accounts receivable and other	(15)	(249)
Inventory	0	0
Assets classified as held for sale	0	0
Equity accounted investments	0	0
Investment properties	0	0
Property, plant and equipment	0	0
Intangible assets	0	0
Goodwill	0	0
Deferred income tax assets	0	0
Accounts payable and other	15	249
Liabilities associated with assets classified as held for sale	0	0
Deferred income tax liabilities	0	0
Subsidiary equity obligations	0	0
Net Assets Before Common Equity in Managed Investments	0	0
Common Equity in Managed Investments	(50,985)	(49,391)
Corporation's Capital	(50,985)	(49,391)
Non-recourse borrowings of managed entities	0	0
Elimination | Corporate borrowings
Management Commentary Explanatory [Line Items]
Financial liabilities	0	0
Elimination | Cash And Cash Equivalents1
Management Commentary Explanatory [Line Items]
Financial assets	0
Elimination | Preferred shares | Non-controlling interests
Management Commentary Explanatory [Line Items]
Non-controlling interest - preferred equity	0	0
Elimination | Common shares | Common equity
Management Commentary Explanatory [Line Items]
Equity	(50,985)	(49,391)
Elimination | Preferred equity
Management Commentary Explanatory [Line Items]
Equity	$ 0	$ 0

SEGMENTED INFORMATION - Narrati

SEGMENTED INFORMATION - Narrative (Details) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)
Disclosure of operating segments [line items]
Number of operating business groups	6		6
Number of reportable segments	7		7
Revenue	$ 23,668	$ 23,256	$ 46,965	$ 45,138
Realized disposition gains in fair value changes or equity	283	152	399	520
Realized disposition gains related to prior periods	229	170	386	361
Realized disposition gains recorded directly in equity	0	0	0	0
Realized Disposition Gain (Loss), in Fair Value Changes	54	18	13	159
Asset management
Disclosure of operating segments [line items]
Revenue	2,601	2,080	5,072	4,113
Private Equity
Disclosure of operating segments [line items]
Revenue	13,628	14,581	27,364	27,985
Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	1,212	952	2,684	2,196
Intersegment interest income and other revenues	27	58	33	48
Elimination of intersegment amounts | Asset management
Disclosure of operating segments [line items]
Revenue	1,180	957	2,597	2,120
Elimination of intersegment amounts | Private Equity
Disclosure of operating segments [line items]
Revenue	(5)	56	40	128
Revenue from construction contracts	$ 6	$ 53	$ 54	$ 124

SEGMENTED INFORMATION - Financi

SEGMENTED INFORMATION - Financial Information by Segment (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Disclosure of operating segments [line items]
Revenue	$ 23,668	$ 23,256	$ 46,965	$ 45,138
Equity	155,583	134,012	155,583	134,012	$ 141,891
Equity accounted investments	52,141		52,141		47,094
Other financial assets	29,466		29,466		26,899
Goodwill	32,329		32,329		28,662
Revenue from contracts with customers	$ 20,394	$ 20,613	$ 40,791	$ 39,550
Oaktree [Member]
Disclosure of operating segments [line items]
Proportion of ownership interest in associate or joint venture	68%	64%	68%	64%
Basis of Calculation		10,000%	100%	100%
Common shares | Common equity
Disclosure of operating segments [line items]
Equity	$ 40,498	$ 41,652	$ 40,498	$ 41,652	39,608
Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	1,212	952	2,684	2,196
Operating segments
Disclosure of operating segments [line items]
Revenue	24,880	24,208	49,649	47,334
Asset management
Disclosure of operating segments [line items]
Revenue	2,601	2,080	5,072	4,113
Distributable Earnings	777	917	1,655	1,804
Revenue from contracts with customers	1,416	1,082	2,648	1,893
Asset management | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	20,801		20,801		19,645
Asset management | Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	1,180	957	2,597	2,120
Asset management | Elimination of intersegment amounts | Oaktree [Member]
Disclosure of operating segments [line items]
Revenue	333	347	982	851
Asset management | Operating segments
Disclosure of operating segments [line items]
Revenue	3,781	3,037	7,669	6,233
Reinsurance
Disclosure of operating segments [line items]
Distributable Earnings	160	46	305	59
Infrastructure and Other | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	4,006		4,006		3,996
Renewable Power and Transition
Disclosure of operating segments [line items]
Revenue	1,540	1,340	2,903	2,586
Funds from operations	(143)	(122)	(226)	(192)
Revenue from contracts with customers	1,289	1,302	2,574	2,548
Renewable Power and Transition | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	5,426		5,426		5,274
Renewable Power and Transition | Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	0	0	0	0
Renewable Power and Transition | Operating segments
Disclosure of operating segments [line items]
Revenue	1,540	1,340	2,903	2,586
Corporate Activities
Disclosure of operating segments [line items]
Revenue	50	64	70	102
Funds from operations	133	130	280	209
Revenue from contracts with customers	0	0	0	0
Corporate Activities | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	(17,556)		(17,556)		(17,095)
Corporate Activities | Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	26	(71)	26	(70)
Corporate Activities | Operating segments
Disclosure of operating segments [line items]
Revenue	76	(7)	96	32
Infrastructure
Disclosure of operating segments [line items]
Revenue	4,354	3,735	8,638	7,195
Funds from operations	(243)	(183)	(379)	(296)
Revenue from contracts with customers	4,111	3,559	8,199	6,845
Infrastructure | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	2,513		2,513		2,524
Infrastructure | Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	1	2	3	3
Infrastructure | Operating segments
Disclosure of operating segments [line items]
Revenue	4,355	3,737	8,641	7,198
Private Equity
Disclosure of operating segments [line items]
Revenue	13,628	14,581	27,364	27,985
Funds from operations	(121)	(223)	(370)	(424)
Revenue from contracts with customers	12,815	13,959	25,938	26,760
Private Equity | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	2,515		2,515		2,439
Private Equity | Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	(5)	56	40	128
Private Equity | Operating segments
Disclosure of operating segments [line items]
Revenue	13,623	14,637	27,404	28,113
Real Estate
Disclosure of operating segments [line items]
Revenue	1,495	1,456	2,918	3,157
NOI	825	812	1,702	1,683
Revenue from contracts with customers	763	711	1,432	1,504
Real Estate | Common shares | Common equity
Disclosure of operating segments [line items]
Equity	22,793		22,793		$ 22,825
Real Estate | Elimination of intersegment amounts
Disclosure of operating segments [line items]
Revenue	10	8	18	15
Real Estate | Operating segments
Disclosure of operating segments [line items]
Revenue	$ 1,505	$ 1,464	$ 2,936	$ 3,172

SEGMENTED INFORMATION - Reconci

SEGMENTED INFORMATION - Reconciliation of FFO to Net Income (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disclosure of operating segments [abstract]
Net income	$ 1,512	$ 1,475	$ 1,936	$ 4,435
Financial statement components not included in FFO
Equity Accounted Fair Value Changes And Other Non Funds From Operations	703	535	1,507	761
Fair value changes	(62)	397	(100)	(1,383)
Depreciation and amortization	2,214	1,886	4,402	3,697
Deferred income taxes	(151)	(189)	(243)	236
Realized disposition gains in fair value changes or equity	283	152	399	520
Less: NCI on above items	(3,127)	(2,857)	(5,349)	(5,270)
Less: Real Estate segment disposition gains	(283)	66	(345)	20
Add: Real Estate segment adjustment and other, net	1,047	708	2,150	1,233
Total segment measures of profit and loss	$ 2,136	$ 2,173	$ 4,357	$ 4,249

SEGMENTED INFORMATION - Revenue

SEGMENTED INFORMATION - Revenue Allocation (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disclosure of geographical areas [line items]
Revenue	$ 23,668	$ 23,256	$ 46,965	$ 45,138
UNITED STATES
Disclosure of geographical areas [line items]
Revenue	6,900	5,441	13,852	11,015
Canada
Disclosure of geographical areas [line items]
Revenue	2,614	2,903	5,232	5,433
United Kingdom
Disclosure of geographical areas [line items]
Revenue	5,915	6,877	11,401	12,862
Australia
Disclosure of geographical areas [line items]
Revenue	1,483	1,538	2,957	2,999
Brazil
Disclosure of geographical areas [line items]
Revenue	1,385	1,341	2,698	2,553
INDIA
Disclosure of geographical areas [line items]
Revenue	729	697	1,405	1,375
GERMANY
Disclosure of geographical areas [line items]
Revenue	511	485	1,032	1,020
Other Europe
Disclosure of geographical areas [line items]
Revenue	2,297	2,255	4,708	4,501
Colombia
Disclosure of geographical areas [line items]
Revenue	557	527	1,087	1,064
Other Asia
Disclosure of geographical areas [line items]
Revenue	682	689	1,452	1,411
Other
Disclosure of geographical areas [line items]
Revenue	$ 595	$ 503	$ 1,141	$ 905

SEGMENTED INFORMATION - Asset A

SEGMENTED INFORMATION - Asset Allocation (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Disclosure of products and services [line items]
Assets	$ 463,134	$ 441,284
UNITED STATES
Disclosure of products and services [line items]
Assets	212,278	206,714
Canada
Disclosure of products and services [line items]
Assets	51,312	50,894
United Kingdom
Disclosure of products and services [line items]
Assets	35,083	31,940
Australia
Disclosure of products and services [line items]
Assets	26,781	27,068
Brazil
Disclosure of products and services [line items]
Assets	28,440	25,500
INDIA
Disclosure of products and services [line items]
Assets	21,357	19,521
GERMANY
Disclosure of products and services [line items]
Assets	15,241	12,262
Colombia
Disclosure of products and services [line items]
Assets	12,050	10,567
Other Europe
Disclosure of products and services [line items]
Assets	33,126	31,713
Other Asia
Disclosure of products and services [line items]
Assets	15,240	14,655
Other
Disclosure of products and services [line items]
Assets	$ 12,226	$ 10,450

ACQUISITIONS OF CONSOLIDATED _3

ACQUISITIONS OF CONSOLIDATED ENTITIES - Business Combinations By Type (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Disclosure of detailed information about business combination [line items]
Goodwill	$ 32,329	$ 28,662
Total
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents recognised as of acquisition date	269
Accounts receivable and other	871
Property, plant and equipment	500
Identifiable intangible assets recognised as of acquisition date	3,467
Goodwill	3,466
Total assets	8,573
Accounts payable and other	(898)
Non-recourse borrowings	(1,249)
Deferred income tax liabilities	(758)
Total liabilities	(2,905)
Identifiable assets acquired (liabilities assumed)	5,668
Consideration transferred, acquisition-date fair value	5,668
Total  | Private Equity
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents recognised as of acquisition date	18
Accounts receivable and other	10
Property, plant and equipment	255
Identifiable intangible assets recognised as of acquisition date	69
Goodwill	170
Total assets	522
Accounts payable and other	(39)
Non-recourse borrowings	(1)
Deferred income tax liabilities	(40)
Total liabilities	(80)
Identifiable assets acquired (liabilities assumed)	442
Consideration transferred, acquisition-date fair value	442
Total  | Renewable Power and Transition
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents recognised as of acquisition date	10
Accounts receivable and other	28
Property, plant and equipment	125
Identifiable intangible assets recognised as of acquisition date	0
Goodwill	0
Total assets	163
Accounts payable and other	(18)
Non-recourse borrowings	(50)
Deferred income tax liabilities	0
Total liabilities	(68)
Identifiable assets acquired (liabilities assumed)	95
Consideration transferred, acquisition-date fair value	95
Total  | Infrastructure and Other
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents recognised as of acquisition date	241
Accounts receivable and other	833
Property, plant and equipment	120
Identifiable intangible assets recognised as of acquisition date	3,398
Goodwill	3,296
Total assets	7,888
Accounts payable and other	(841)
Non-recourse borrowings	(1,198)
Deferred income tax liabilities	(718)
Total liabilities	(2,757)
Identifiable assets acquired (liabilities assumed)	5,131
Consideration transferred, acquisition-date fair value	$ 5,131

ACQUISITIONS OF CONSOLIDATED _4

ACQUISITIONS OF CONSOLIDATED ENTITIES - Narrative (Details) - USD ($)				6 Months Ended
	Mar. 03, 2023	Jan. 31, 2023	Jan. 04, 2023	Jun. 30, 2023	Dec. 31, 2022
Disclosure of detailed information about business combination [line items]
Liabilities and Non Controlling interest Equity				$ (2,900,000,000)
Revenue of acquired entities since acquisition date				1,200,000,000
Profit (loss) of acquired entities since acquisition date				11,000,000
Revenue of combined entity as if combination occurred at beginning of period				1,200,000,000
Profit (loss) of combined entity as if combination occurred at beginning of period				20,000,000
Goodwill				32,329,000,000	$ 28,662,000,000
Total
Disclosure of detailed information about business combination [line items]
Total assets				8,573,000,000
Identifiable assets acquired (liabilities assumed)				5,668,000,000
Consideration transferred, acquisition-date fair value				5,668,000,000
Goodwill				3,466,000,000
Total  | Private Equity
Disclosure of detailed information about business combination [line items]
Total assets				522,000,000
Identifiable assets acquired (liabilities assumed)				442,000,000
Consideration transferred, acquisition-date fair value				442,000,000
Goodwill				$ 170,000,000
HomeServe- North American | Infrastructure
Disclosure of detailed information about business combination [line items]
Percentage of interests acquired			26%
HomeServe- European | Infrastructure
Disclosure of detailed information about business combination [line items]
Percentage of interests acquired			25%
HomeServe | Infrastructure
Disclosure of detailed information about business combination [line items]
Revenue of combined entity as if combination occurred at beginning of period			$ 1,200,000,000
Profit (loss) of combined entity as if combination occurred at beginning of period			6,000,000
Consideration transferred, acquisition-date fair value			4,900,000,000
Goodwill			$ 3,300,000,000
Portable Storage Solutions | Private Equity
Disclosure of detailed information about business combination [line items]
Revenue of combined entity as if combination occurred at beginning of period		$ 64,000,000
Profit (loss) of combined entity as if combination occurred at beginning of period		$ 14,000,000
Percentage of interests acquired		10,000%
Consideration transferred, acquisition-date fair value		$ 419,000,000
Goodwill		$ 166,000,000
Brazil Wind | Renewable Power
Disclosure of detailed information about business combination [line items]
Revenue of combined entity as if combination occurred at beginning of period	$ 4,000,000
Profit (loss) of combined entity as if combination occurred at beginning of period	$ 4,000,000
Percentage of interests acquired	10,000%
Consideration transferred, acquisition-date fair value	$ 95,000,000
Goodwill	$ 0

RISK MANAGEMENT AND FINANCIAL_3

RISK MANAGEMENT AND FINANCIAL INSTRUMENTS - Carrying and Fair Values of Financial Instruments (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Disclosure of financial assets [line items]
Financial assets, carrying value	$ 62,599	$ 61,175
Financial assets, at fair value	62,599	61,175
Disclosure of financial liabilities [line items]
Financial liabilities	273,112	266,821
Financial liabilities	268,960	261,308
Corporate borrowings
Disclosure of financial liabilities [line items]
Financial liabilities	13,618	11,390
Financial liabilities	11,920	9,599
Property-specific borrowings
Disclosure of financial liabilities [line items]
Financial liabilities	189,798	187,544
Financial liabilities	187,709	184,254
Subsidiary borrowings
Disclosure of financial liabilities [line items]
Financial liabilities	16,287	15,140
Financial liabilities	15,922	14,708
Property-specific borrowings and subsidiary borrowings [Member]
Disclosure of financial liabilities [line items]
Financial liabilities	206,085	202,684
Financial liabilities	203,631	198,962
Accounts payable and other
Disclosure of financial liabilities [line items]
Financial liabilities	49,360	48,559
Financial liabilities	49,360	48,559
Subsidiary equity obligations
Disclosure of financial liabilities [line items]
Financial liabilities	4,049	4,188
Financial liabilities	4,049	4,188
Equity investments [member]
Disclosure of financial assets [line items]
Financial assets, carrying value	7,441	6,472
Financial assets, at fair value	7,441	6,472
Loans and notes receivables
Disclosure of financial assets [line items]
Financial assets, carrying value	8,422	7,952
Financial assets, at fair value	8,422	7,952
Cash And Cash Equivalents1
Disclosure of financial assets [line items]
Financial assets, carrying value	12,427	14,396
Financial assets, at fair value	12,427	14,396
Other financial assets
Disclosure of financial assets [line items]
Financial assets, carrying value	29,466	26,899
Financial assets, at fair value	29,466	26,899
Trade receivables and other [Member]
Disclosure of financial assets [line items]
Financial assets, carrying value	20,706	19,880
Financial assets, at fair value	20,706	19,880
Loans to government [member]
Disclosure of financial assets [line items]
Financial assets, carrying value	1,621	1,566
Financial assets, at fair value	1,621	1,566
Loans to corporate entities [member]
Disclosure of financial assets [line items]
Financial assets, carrying value	2,695	2,147
Financial assets, at fair value	2,695	2,147
Fixed income securities and other
Disclosure of financial assets [line items]
Financial assets, carrying value	9,287	8,762
Financial assets, at fair value	$ 9,287	$ 8,762

RISK MANAGEMENT AND FINANCIAL_4

RISK MANAGEMENT AND FINANCIAL INSTRUMENTS - Fair Value Hierarchy Levels (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	$ 62,599	$ 61,175
Financial liabilities	268,960	261,308
Other financial assets
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	29,466	26,899
Level 1
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	4,492	4,658
Financial liabilities	4	7
Level 1 | Other financial assets
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	4,489	4,646
Level 1 | Accounts payable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	4	7
Level 1 | Subsidiary equity obligations
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	0	0
Level 1 | Government bonds
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	49	91
Level 1 | Corporate bonds
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	61	65
Level 1 | Fixed income securities and other
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	408	493
Level 1 | Common shares and warrants
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	3,971	3,975
Level 1 | Loans and notes receivables
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	0	22
Level 1 | Accounts receivable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	3	12
Level 2
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	9,913	9,462
Financial liabilities	5,000	4,910
Level 2 | Other financial assets
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	6,360	5,731
Level 2 | Accounts payable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	4,558	4,469
Level 2 | Accounts payable and other | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	4,558
Level 2 | Subsidiary equity obligations
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	442	441
Level 2 | Government bonds
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	1,572	1,475
Level 2 | Corporate bonds
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	1,889	1,754
Level 2 | Fixed income securities and other
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	2,067	2,099
Level 2 | Common shares and warrants
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	769	377
Level 2 | Loans and notes receivables
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	63	26
Level 2 | Accounts receivable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	3,553	3,731
Level 3
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	7,514	5,831
Financial liabilities	2,682	3,092
Level 3 | Other financial assets
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	7,495	5,825
Level 3 | Accounts payable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	2,170	2,419
Level 3 | Accounts payable and other | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	2,170
Level 3 | Subsidiary equity obligations
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	512	673
Level 3 | Subsidiary equity obligations | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	512
Level 3 | Government bonds
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	0	0
Level 3 | Corporate bonds
Disclosure of carrying value and fair value of assets and liabilities
Financial assets		324
Level 3 | Corporate bonds | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	740
Level 3 | Fixed income securities and other
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	4,046	3,376
Level 3 | Fixed income securities and other | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	4,046
Level 3 | Common shares and warrants
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	2,701	2,120
Level 3 | Loans and notes receivables
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	8	5
Level 3 | Accounts receivable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	$ 19	$ 6

RISK MANAGEMENT AND FINANCIAL_5

RISK MANAGEMENT AND FINANCIAL INSTRUMENTS - Valuation Techniques on Fair Value Measurements (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial assets	$ 62,599	$ 61,175
Financial liabilities	(268,960)	(261,308)
Level 2
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial assets	9,913	9,462
Financial liabilities	(5,000)	(4,910)
Level 2 | Accounts payable and other
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(4,558)	(4,469)
Level 2 | Accounts payable and other | Discounted cash flows
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(4,558)
Level 2 | Redeemable fund units (subsidiary equity obligations)
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(442)	(441)
Level 2 | Redeemable fund units (subsidiary equity obligations) | Market approach
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(442)
Level 2 | Accounts receivable and other
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial assets	3,553	3,731
Level 2 | Other financial assets | Market approach
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial assets	6,360
Level 3
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial assets	7,514	5,831
Financial liabilities	(2,682)	(3,092)
Level 3 | Accounts payable and other
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(2,170)	(2,419)
Level 3 | Accounts payable and other | Discounted cash flows
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(2,170)
Level 3 | Redeemable fund units (subsidiary equity obligations)
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(512)	(673)
Level 3 | Redeemable fund units (subsidiary equity obligations) | Discounted cash flows
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial liabilities	(512)
Level 3 | Accounts receivable and other
Disclosure Of Significant Unobservable Inputs Used In Fair Value Measurements Of Assets And Liabilities [Table] [Line Items]
Financial assets	$ 19	$ 6

RISK MANAGEMENT AND FINANCIAL_6

RISK MANAGEMENT AND FINANCIAL INSTRUMENTS - Level 3 Financial Assets and Liabilities (Details) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	$ 62,599	$ 62,599
Financial liabilities	(268,960)	(268,960)
Balance, beginning of period		61,175
Balance, beginning of period		261,308
Balance, end of period	62,599	62,599
Balance, end of period	268,960	268,960
Level 3
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	7,514	7,514
Financial liabilities	(2,682)	(2,682)
Balance, beginning of period		5,831
Balance, beginning of period		3,092
Balance, end of period	7,514	7,514
Balance, end of period	2,682	2,682
Level 3 | At fair value
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	7,514	7,514
Financial liabilities	(2,682)	(2,682)
Balance, beginning of period	6,637	5,831
Balance, beginning of period	2,880	3,092
Gains (losses) recognised in profit or loss including exchange differences, fair value measurement, assets	146	222
Gains (losses) recognised in profit or loss including exchange differences, fair value measurement, liabilities	(162)	(385)
Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, assets	(3)	(1)
Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, liabilities	(1)	(9)
Additions, net of disposals	734	1,462
Additions, net of disposals	(35)	(16)
Balance, end of period	7,514	7,514
Balance, end of period	2,682	2,682
Level 3 | Accounts payable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	(2,170)	(2,170)
Balance, beginning of period		2,419
Balance, end of period	2,170	2,170
Level 3 | Subsidiary equity obligations
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	(512)	(512)
Balance, beginning of period		673
Balance, end of period	512	512
Level 3 | Discounted cash flows | Accounts payable and other
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	(2,170)	(2,170)
Balance, end of period	2,170	2,170
Level 3 | Discounted cash flows | Subsidiary equity obligations
Disclosure of carrying value and fair value of assets and liabilities
Financial liabilities	(512)	(512)
Balance, end of period	512	512
Corporate bonds | Level 3
Disclosure of carrying value and fair value of assets and liabilities
Financial assets
Balance, beginning of period		324
Corporate bonds | Level 3 | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	740	740
Balance, end of period	740	740
Fixed income securities and other | Level 3
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	4,046	4,046
Balance, beginning of period		3,376
Balance, end of period	4,046	4,046
Fixed income securities and other | Level 3 | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	4,046	4,046
Balance, end of period	4,046	4,046
Equity investments [member] | Level 3
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	2,701	2,701
Balance, beginning of period		2,120
Balance, end of period	2,701	2,701
Equity investments [member] | Level 3 | Black-Scholes model
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	2,701	2,701
Balance, end of period	2,701	2,701
Accounts receivable and other | Level 3 | Discounted cash flows
Disclosure of carrying value and fair value of assets and liabilities
Financial assets	19	19
Balance, end of period	$ 19	$ 19

HELD FOR SALE - Schedule Of Ass

HELD FOR SALE - Schedule Of Assets And Liabilities Classified As Held-For-Sale (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Assets
Accounts receivable and other	$ 29,063	$ 27,378
Equity accounted investments	52,141	47,094
Investment properties	119,780	115,100
Property, plant and equipment	127,462	124,268
Goodwill	32,329	28,662
Intangible assets	41,217	38,411
Deferred income tax assets	3,559	3,403
Assets classified as held for sale	2,684	2,830
Liabilities
Accounts payable and other	57,977	57,065
Non-recourse borrowings of managed entities	206,085	202,684
Deferred income tax liabilities	24,333	23,190
Liabilities associated with assets classified as held for sale	1,489	876
Assets and liabilities classified as held for sale
Assets
Cash and cash equivalents	48
Accounts receivable and other	336
Equity accounted investments	1
Investment properties	1,238
Property, plant and equipment	506
Other long-term assets	199
Goodwill	240
Intangible assets	112
Deferred income tax assets	4
Assets classified as held for sale	2,684
Liabilities
Accounts payable and other	434
Non-recourse borrowings of managed entities	1,054
Deferred income tax liabilities	1
Liabilities associated with assets classified as held for sale	1,489
Real Estate
Assets
Property, plant and equipment	15,853	15,838
Real Estate | Assets and liabilities classified as held for sale
Assets
Cash and cash equivalents	4
Accounts receivable and other	21
Equity accounted investments	9
Investment properties	1,238
Property, plant and equipment	128
Other long-term assets	0
Goodwill	0
Intangible assets	0
Deferred income tax assets	0
Assets classified as held for sale	1,400
Liabilities
Accounts payable and other	51
Non-recourse borrowings of managed entities	770
Deferred income tax liabilities	0
Liabilities associated with assets classified as held for sale	821
Private Equity and Other [Member] | Assets and liabilities classified as held for sale
Assets
Cash and cash equivalents	39
Accounts receivable and other	304
Equity accounted investments	(8)
Investment properties	0
Property, plant and equipment	348
Other long-term assets	0
Goodwill	222
Intangible assets	112
Deferred income tax assets	4
Assets classified as held for sale	1,021
Liabilities
Accounts payable and other	342
Non-recourse borrowings of managed entities	131
Deferred income tax liabilities	1
Liabilities associated with assets classified as held for sale	474
Renewable Power
Assets
Property, plant and equipment		$ 55,243
Renewable Power | Assets and liabilities classified as held for sale
Assets
Cash and cash equivalents	5
Accounts receivable and other	11
Equity accounted investments	0
Investment properties	0
Property, plant and equipment	30
Other long-term assets	199
Goodwill	18
Intangible assets	0
Deferred income tax assets	0
Assets classified as held for sale	263
Liabilities
Accounts payable and other	41
Non-recourse borrowings of managed entities	153
Deferred income tax liabilities	0
Liabilities associated with assets classified as held for sale	$ 194

HELD FOR SALE - Narrative (Deta

HELD FOR SALE - Narrative (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Disclosure of financial assets [line items]
Assets	$ 463,134,000,000	$ 441,284,000,000
Total liabilities	307,551,000,000	$ 299,393,000,000
Assets and liabilities classified as held for sale
Disclosure of financial assets [line items]
Assets	3,200,000,000
Total liabilities	$ 907,000,000

EQUITY ACCOUNTED INVESTMENTS -

EQUITY ACCOUNTED INVESTMENTS - Schedule Of Changes In Balance Of Investments (Details) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($)
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Balance, beginning of period	$ 47,094
Additions, net of disposals1	4,645
Investment Accounted for Using Equity Method, Share of comprehensive income	867
Distributions received	(808)
Return of Capital	(91)
Foreign currency translation and other	434
Balance, end of period	$ 52,141

EQUITY ACCOUNTED INVESTMENTS EQ

EQUITY ACCOUNTED INVESTMENTS EQUITY ACCOUNTED INVESTMENTS - Narrative (Details) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($)
Equity Accounted Income - Narrative [Abstract]
Investment Accounted For Using Equity Method, Additions, Net Of Disposals	$ 4,645

PROPERTY, PLANT AND EQUIPMENT -

PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment by Operating Segments (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	$ 127,462	$ 124,268
Additions, net of disposals and assets reclassified as held for sale	3,871
Disposals, property, plant and equipment	857
Depreciation expenses	(3,075)
Foreign currency translation	2,755
Increase (decrease) in property, plant and equipment	3,194
Right-of-use assets	4,700	4,400
Total
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	500
Renewable Power
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment		55,243
Infrastructure
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	38,091	37,293
Additions, net of disposals and assets reclassified as held for sale	926
Disposals, property, plant and equipment	56
Depreciation expenses	(893)
Foreign currency translation	701
Increase (decrease) in property, plant and equipment	798
Right-of-use assets	3,400	3,500
Infrastructure | Total
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	120
Real Estate
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	15,853	15,838
Additions, net of disposals and assets reclassified as held for sale	490
Disposals, property, plant and equipment	316
Depreciation expenses	(359)
Foreign currency translation	200
Increase (decrease) in property, plant and equipment	15
Right-of-use assets	1,100	1,100
Real Estate | Total
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	0
Private Equity and Other
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	16,296	15,894
Additions, net of disposals and assets reclassified as held for sale	1,395
Disposals, property, plant and equipment	491
Depreciation expenses	(929)
Foreign currency translation	172
Increase (decrease) in property, plant and equipment	402
Right-of-use assets	6,500	6,600
Private Equity and Other [Member]
Disclosure of detailed information about property, plant and equipment [line items]
Right-of-use assets	1,500	1,500
Renewable Power and Transition
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	57,222
Additions, net of disposals and assets reclassified as held for sale	1,060
Disposals, property, plant and equipment	(6)
Depreciation expenses	(894)
Foreign currency translation	1,682
Increase (decrease) in property, plant and equipment	1,979
Right-of-use assets	504	$ 435
Renewable Power and Transition | Total
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	125
Private Equity | Total
Disclosure of detailed information about property, plant and equipment [line items]
Property, plant and equipment	$ 255

SUBSIDIARY PUBLIC ISSUERS AND_3

SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY - Narrative (Details) $ in Millions, $ in Millions	1 Months Ended
	Jul. 31, 2023 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 CAD ($)	Dec. 31, 2022 USD ($)	Dec. 14, 2022 CAD ($)	Jun. 30, 2022 USD ($)	Jul. 26, 2021	Nov. 24, 2020 USD ($)	Feb. 21, 2020 USD ($)	Mar. 10, 2017 USD ($)
Disclosure of subsidiaries [line items]
Issued capital		$ 155,583		$ 141,891		$ 134,012
BIC | Preferred shares
Disclosure of subsidiaries [line items]
Issued capital			$ 30
$500 4.25% Unsecured Notes Due 2026 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 500
Annual Rate		4.25%	4.25%
$550 4.70% Unsecured Notes Due 2047 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 550
Annual Rate		4.70%	4.70%
$350 4.70% Unsecured Notes Due 2047 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 350
Annual Rate		4.70%	4.70%
$650 3.90% Unsecured Notes Due 2028 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 650
Annual Rate		3.90%	3.90%
$750 4.00% Unsecured Notes Due 2024 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings										$ 750
Annual Rate										4%
$750 4.00% Unsecured Notes Due 2024 | BFI  | Redemption of Notes
Disclosure of subsidiaries [line items]
Repayments of current borrowings	$ 550
$750 4.00% Unsecured Notes Due 2024 | BFL
Disclosure of subsidiaries [line items]
Corporate borrowings										$ 750
Annual Rate										4%
$1,100 4.85% Unsecured Notes Due 2029 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 1,000
Annual Rate		4.85%	4.85%
$600 4.35% Unsecured Notes Due 2030 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 600
Annual Rate		4.35%	4.35%
$150 4.35% Unsecured Notes Due 2030 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 150
Annual Rate		4.35%	4.35%
$500 3.50% Unsecured Notes Due 2051 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 500
Annual Rate		3.50%	3.50%
$400 4.625% Subordinated Notes Due in 2080 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 400
Annual Rate		4.625%	4.625%
$500 2.724% Unsecured Notes Due 2031 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 500
Annual Rate		2.724%	2.724%
$250 3.50% Subordinated Notes Due in 2051 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 250
Annual Rate		3.50%	3.50%
$400 3.90% Unsecured Notes Due 2028 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 400
Annual Rate		3.90%	3.90%
$400 3.625% Unsecured Notes Due 2052 | BFI
Disclosure of subsidiaries [line items]
Corporate borrowings		$ 400
Annual Rate		3.625%	3.625%
$600 3.45% Unsecured Notes Due 2050 | BFL
Disclosure of subsidiaries [line items]
Corporate borrowings									$ 600
Annual Rate									3.45%
$600 2.34% Senior Notes Due 2032 | Brookfield Finance I (UK) PLC
Disclosure of subsidiaries [line items]
Corporate borrowings								$ 600
Annual Rate							2.34%
$1 billion 5.431% Unsecured Notes Due 2032 | Brookfield Finance LLC II [Member]
Disclosure of subsidiaries [line items]
Corporate borrowings					$ 1,000
Annual Rate					5.431%
$550 million 6.087% Unsecured Notes Due 2033 | Brookfield Capital Finance LLC
Disclosure of subsidiaries [line items]
Corporate borrowings					$ 550
Annual Rate					6.087%
Perpetual Preferred Shares | Brookfield Finance I (UK) PLC
Disclosure of subsidiaries [line items]
Corporate borrowings								$ 230
Annual Rate								4.50%

SUBSIDIARY PUBLIC ISSUERS AND_4

SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY - Schedule Of Summarized Financial Information And Non-Guarantor Subsidiaries (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Disclosure of subsidiaries [line items]
Revenue	$ 23,668	$ 23,256	$ 46,965	$ 45,138
Net income attributable to shareholders	81	590	201	1,949
Total assets	463,134		463,134		$ 441,284
Total liabilities	307,551		307,551		299,393
Non-controlling interest - preferred equity	230		230		230
The Corporation
Disclosure of subsidiaries [line items]
Revenue	700	196	1,285	254
Net income attributable to shareholders	81	590	201	1,949
Total assets	82,211		82,211		71,514
Total liabilities	37,610		37,610		27,761
Non-controlling interest - preferred equity	0		0		0
BFI
Disclosure of subsidiaries [line items]
Revenue	77	72	153	141
Net income attributable to shareholders	(9)	(88)	(19)	(89)
Total assets	10,109		10,109		9,769
Total liabilities	8,600		8,600		8,544
Non-controlling interest - preferred equity	0		0		0
Brookfield Finance Inc II [Member]
Disclosure of subsidiaries [line items]
Revenue	(6)	0	3	0
Net income attributable to shareholders	(15)	0	(17)	0
Total assets	757		757		740
Total liabilities	754		754		737
Non-controlling interest - preferred equity	0		0		0
BFL
Disclosure of subsidiaries [line items]
Revenue		8	0	16
Net income attributable to shareholders			0	0
Total assets	0		0		16
Total liabilities	2		2		6
Non-controlling interest - preferred equity	0		0		0
Brookfield Finance LLC II [Member]
Disclosure of subsidiaries [line items]
Revenue		0	0	0
Net income attributable to shareholders		0	0	0
Total assets					0
Total liabilities					0
Non-controlling interest - preferred equity					0
Brookfield Finance Australia [Member]
Disclosure of subsidiaries [line items]
Revenue		0	0	0
Net income attributable to shareholders		0	0	0
Total assets					0
Total liabilities					0
Non-controlling interest - preferred equity					0
Brookfield Finance I (UK) PLC
Disclosure of subsidiaries [line items]
Revenue			4	9
Net income attributable to shareholders			4	4
Total assets	228		228		232
Total liabilities	1		1		4
Non-controlling interest - preferred equity	230		230		230
US LLC Issuer
Disclosure of subsidiaries [line items]
Revenue	2		2
Total assets	552		552
Total liabilities	548		548
BIC
Disclosure of subsidiaries [line items]
Revenue	47	38	93	75
Net income attributable to shareholders	(7)	62	2	49
Total assets	4,361		4,361		4,170
Total liabilities	3,569		3,569		3,520
Subsidiaries of the Corporation other than BFI, BFL and BIC
Disclosure of subsidiaries [line items]
Revenue	25,856	25,729	50,705	49,528
Net income attributable to shareholders	2,080	2,154	3,499	3,595
Total assets	515,081		515,081		492,799
Total liabilities	302,691		302,691		297,397
Non-controlling interest - preferred equity	0		0
Material reconciling items
Disclosure of subsidiaries [line items]
Revenue	(3,008)	(2,787)	(5,280)	(4,885)
Net income attributable to shareholders	(2,049)	$ (2,128)	(3,469)	$ (3,559)
Total assets	(150,165)		(150,165)		(137,956)
Total liabilities	(46,224)		(46,224)		(38,576)
Non-controlling interest - preferred equity	$ 0		$ 0		$ 0

EQUITY - Schedule Of Equity (De

EQUITY - Schedule Of Equity (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022	Jun. 30, 2022
Disclosure of classes of share capital [line items]
Total Equity	$ 155,583	$ 141,891	$ 134,012
Common Share Capital | Common shares
Disclosure of classes of share capital [line items]
Total Equity	10,857	10,901	10,526
Contributed Surplus | Common shares
Disclosure of classes of share capital [line items]
Total Equity	155	148	351
Retained Earnings | Common shares
Disclosure of classes of share capital [line items]
Total Equity	17,646	18,006	18,752
Ownership Changes1  | Common shares
Disclosure of classes of share capital [line items]
Total Equity	3,809	2,959	5,937
Accumulated other comprehensive income | Common shares
Disclosure of classes of share capital [line items]
Total Equity	8,031	7,594
Common equity | Common shares
Disclosure of classes of share capital [line items]
Total Equity	$ 40,498	$ 39,608	$ 41,652

EQUITY - Narrative (Details)

EQUITY - Narrative (Details)	3 Months Ended	6 Months Ended
	Jun. 30, 2023 yr shares	Jun. 30, 2023 yr shares $ / shares	Jun. 30, 2022 $ / shares
Disclosure of classes of share capital [line items]
Dividends paid, ordinary shares per share | $ / shares		$ 0.07	$ 0.14
Management Share Option Plan | Equity-Settled Share-Based Payment Arrangement
Disclosure of classes of share capital [line items]
Number of share options granted in share-based payment arrangement		700,000
Weighted average exercise price of share options exercised in share-based payment arrangement | $ / shares		$ 36.37
Average term to exercise | yr		7.5
Expected volatility, share options granted		28.70%
Expected dividend as percentage, share options granted		1%
Risk free interest rate, share options granted		4%
Liquidity Discount		25%
Escrowed Stock Plan | Equity-Settled Share-Based Payment Arrangement
Disclosure of classes of share capital [line items]
Number of share options granted in share-based payment arrangement	2,200,000
Weighted average exercise price of share options exercised in share-based payment arrangement | $ / shares		$ 36.37
Average term to exercise | yr	7.5
Expected volatility, share options granted		28.70%
Expected dividend as percentage, share options granted		1%
Risk free interest rate, share options granted		4%
Liquidity Discount		25%
Common Class A | Management Share Option Plan | Executives [Member] | Top of range | Equity-Settled Share-Based Payment Arrangement
Disclosure of classes of share capital [line items]
Share based compensation, vesting period		5 years
Share-Based Compensation Arrangement by Share-based Payment Award, Number of Shares Granted		10
Common Class A | Escrowed Stock Plan | Executives [Member] | Top of range | Equity-Settled Share-Based Payment Arrangement
Disclosure of classes of share capital [line items]
Share based compensation, vesting period		5 years
Share-Based Compensation Arrangement by Share-based Payment Award, Number of Shares Granted		10
Common shares | Common Class B
Disclosure of classes of share capital [line items]
Number of shares authorised (in shares)	85,120	85,120

EQUITY - Schedule Of Number Of

EQUITY - Schedule Of Number Of Issued And Outstanding Common Shares And Unexercised Options (Details) - shares	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021
Disclosure of classes of share capital [line items]
Number of Common Shares Held by the Company	71,921,167	70,740,647	62,910,220	77,112,939	72,058,294	69,663,192
Common shares
Disclosure of classes of share capital [line items]
Issued and Outstanding (in shares)	1,563,866,892	1,564,393,929	1,573,371,868	1,561,910,213	1,566,315,679	1,568,828,941
Unexercised options and other share-based plans (in shares)	56,388,743		55,500,881
Total diluted shares (in shares)	1,620,255,635		1,628,872,749
Class A shares | Common shares
Disclosure of classes of share capital [line items]
Issued and Outstanding (in shares)	1,563,781,772		1,573,286,748
Common Class B | Common shares
Disclosure of classes of share capital [line items]
Issued and Outstanding (in shares)	85,120		85,120

EQUITY - Schedule Of Authorized

EQUITY - Schedule Of Authorized Share Capital (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Issued (Repurchased)
Number of Common Shares Held by the Company	71,921,167	77,112,939	71,921,167	77,112,939	70,740,647	62,910,220	72,058,294	69,663,192
Common shares
Disclosure of classes of share capital [line items]
Beginning balance (in shares)	1,564,393,929	1,566,315,679	1,573,371,868	1,568,828,941
Issued (Repurchased)
Share issuance	1,380	2,194	262,361	34,559
Repurchases (in shares)	(1,189,664)	(5,080,468)	(11,676,545)	(8,981,612)
Long-term share ownership plans (in shares)	643,650	606,497	1,826,185	1,914,829
Dividend reinvestment plan and others (in shares)	17,597	66,311	83,023	113,496
Ending balance (in shares)	1,563,866,892	1,561,910,213	1,563,866,892	1,561,910,213

EQUITY - Schedule Of Basic And

EQUITY - Schedule Of Basic And Diluted Earnings Per Share (Details) - USD ($) shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Equity [abstract]
Net income (loss)	$ 81	$ 590	$ 201	$ 1,949
Dilutive effect of conversion of subsidiary preferred shares	(41)	(37)	(82)	(74)
Profit (loss), attributable to ordinary equity holders of parent entity	40	553	119	1,875
Dilutive effect of exchangeable shares issued in a consolidated subsidiary	0	1	0	3
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share	$ 40	$ 554	$ 119	$ 1,878
Weighted average - common shares	1,564	1,564.4	1,568.2	1,566
Dilutive effect of the conversion of options and escrowed shares using the treasury stock method	14.4	52.7	14.6	55.9
Common shares and common share equivalents	1,578.4	1,617.1	1,582.8	1,621.9

REVENUES - BY TYPE (Details)

REVENUES - BY TYPE (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	$ 20,394	$ 20,613	$ 40,791	$ 39,550
Other revenue	3,274	2,643	6,174	5,588
Revenue	23,668	23,256	46,965	45,138
Asset management
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	1,416	1,082	2,648	1,893
Other revenue	1,185	998	2,424	2,220
Revenue	2,601	2,080	5,072	4,113
Corporate Activities
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	0	0	0	0
Other revenue	50	64	70	102
Revenue	50	64	70	102
Renewable Power and Transition
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	1,289	1,302	2,574	2,548
Other revenue	251	38	329	38
Revenue	1,540	1,340	2,903	2,586
Infrastructure
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	4,111	3,559	8,199	6,845
Other revenue	243	176	439	350
Revenue	4,354	3,735	8,638	7,195
Private Equity
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	12,815	13,959	25,938	26,760
Other revenue	813	622	1,426	1,225
Revenue	13,628	14,581	27,364	27,985
Real Estate
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers	763	711	1,432	1,504
Other revenue	732	745	1,486	1,653
Revenue	$ 1,495	$ 1,456	$ 2,918	$ 3,157

REVENUES - BY TIMING OF RECOGNI

REVENUES - BY TIMING OF RECOGNITION OF REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	$ 20,394	$ 20,613	$ 40,791	$ 39,550
Goods or services transferred at point in time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	11,194	12,829	22,679	24,655
Goods or services transferred over time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	9,200	7,784	18,112	14,895
Asset management
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	1,416	1,082	2,648	1,893
Asset management | Goods or services transferred at point in time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	502	339	917	541
Asset management | Goods or services transferred over time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	914	743	1,731	1,352
Renewable Power | Goods or services transferred at point in time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	37	57	95	96
Renewable Power | Goods or services transferred over time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	1,252	1,245	2,479	2,452
Infrastructure
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	4,111	3,559	8,199	6,845
Infrastructure | Goods or services transferred at point in time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	4	0	4	0
Infrastructure | Goods or services transferred over time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	4,107	3,559	8,195	6,845
Private Equity
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	12,815	13,959	25,938	26,760
Private Equity | Goods or services transferred at point in time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	10,149	11,977	20,726	23,030
Private Equity | Goods or services transferred over time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	2,666	1,982	5,212	3,730
Real Estate
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	763	711	1,432	1,504
Real Estate | Goods or services transferred at point in time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	502	456	937	988
Real Estate | Goods or services transferred over time [member]
Disclosure of disaggregation of revenue from contracts with customers [line items]
Revenue from contracts with customers	$ 261	$ 255	$ 495	$ 516

FAIR VALUE CHANGES (Details)

FAIR VALUE CHANGES (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disclosure of fair value measurement of assets [line items]
Fair value changes in net income	$ 62	$ (397)	$ 100	$ 1,383
Investment property [member]
Disclosure of fair value measurement of assets [line items]
Fair value changes in net income	224	567	778	2,413
Transaction related gains, net of deal costs
Disclosure of fair value measurement of assets [line items]
Fair value changes in net income	(88)	(156)	(422)	(229)
Financial contracts
Disclosure of fair value measurement of assets [line items]
Fair value changes in net income	144	(46)	227	(30)
Impairment and provisions
Disclosure of fair value measurement of assets [line items]
Fair value changes in net income	(73)	38	(132)	21
Other fair value changes
Disclosure of fair value measurement of assets [line items]
Fair value changes in net income	$ (145)	$ (800)	$ (351)	$ (792)