XML 73 R37.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of operating segments [abstract]  
Disclosure of entity's operating segments
c)    Reportable Segment Measures
AS AT AND FOR THE YEAR ENDED DEC. 31, 2023
(MILLIONS)
Asset
Management
Insurance Solutions2
Renewable
Power and Transition
InfrastructurePrivate
Equity
Real EstateCorporate
Activities
Total
Segments
Note
External revenues$10,219 n/a$5,310 $18,234 $55,683 $6,169 $309 $95,924 
Inter-segment and other revenues1
4,820 n/a— 56 35 32 4,949 i
Segmented revenues15,039 n/a5,310 18,240 55,739 6,204 341 100,873 
DE3,135 740 n/an/an/an/an/an/aii
FFO1
n/an/a418 653 1,876 n/a(463)n/aii
NOIn/an/an/an/an/a3,616 n/an/aii
Common Equity19,484 6,144 4,887 2,537 3,291 22,413 (17,082)41,674 
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 year ended December 31, 2023, $1.7 billion 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.
AS AT AND FOR THE YEAR ENDED DEC. 31, 2022
(MILLIONS)
Asset
Management
Insurance Solutions2
Renewable
Power and Transition
InfrastructurePrivate
Equity
Real EstateCorporate
Activities
Total
Segments
Note
External revenues$8,955 n/a$5,198 $14,660 $57,333 $6,457 $166 $92,769 
Inter-segment and other revenues1
4,289 n/a— 207 32 (41)4,491 i
Segmented revenues13,244 n/a5,198 14,664 57,540 6,489 125 97,260 
DE3,678 388 n/an/an/an/an/an/aii
FFO1
n/an/a401 576 857 n/a(366)n/aii
NOIn/an/an/an/an/a3,472 n/an/aii
Common Equity19,645 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 year ended December 31, 2022, $1.5 billion 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.