XML 135 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Insurance Contract Liabilities and Investment Contract Liabilities - Changes in Insurance Contract Liabilities and Reinsurance Assets (Details) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Insurance contract liabilities    
Insurance contract liabilities, beginning balance $ 145,773  
Insurance contract liabilities, change in balances on in-force policies (1,642) $ 9,919
Insurance contract liabilities, balances arising from new policies 3,948 5,004
Insurance contract liabilities, method and assumption changes 131 (63)
Investment contract liabilities, increase (decrease) in Insurance contract liabilities and Reinsurance assets 2,437 14,860
Insurance contract liabilities, other changes 0 0
Insurance contract liabilities, foreign exchange rate movements (499) (1,021)
Insurance contract liabilities, ending balance 147,811 145,773
Reinsurance assets    
Reinsurance assets, beginning balance 3,843  
Reinsurance assets, change in balances on in-force policies (18) (107)
Reinsurance assets, change in balances arising from new policies 74 82
Reinsurance assets, method and assumption changes (142) (179)
Reinsurance assets, increase (decrease) in Insurance contract liabilities and Reinsurance assets (86) (204)
Reinsurance assets, other changes (109) 0
Reinsurance assets, foreign exchange rate movements (26) (65)
Reinsurance assets, ending balance 3,683 3,843
Net Changes In Insurance Contract Liabilities And Reinsurance Assets [Abstract]    
Net insurance contract liabilities and reinsurance assets, beginning balance 141,930  
Net change in balances on in-force policies (1,624) 10,026
Net balance arising from new policies 3,874 4,922
Net method and assumption change 273 116
Net increase (decrease) in Insurance contract liabilities and Reinsurance assets 2,523 15,064
Net foreign exchange rate movement (473) (956)
Net Other 109 0
Net insurance contract liabilities and reinsurance assets, ending balance 144,128 141,930
Balances before Other policy liabilities and assets    
Insurance contract liabilities    
Insurance contract liabilities, beginning balance 137,733 123,894
Insurance contract liabilities, ending balance 139,671 137,733
Reinsurance assets    
Reinsurance assets, beginning balance 3,126 3,395
Reinsurance assets, ending balance 2,905 3,126
Net Changes In Insurance Contract Liabilities And Reinsurance Assets [Abstract]    
Net insurance contract liabilities and reinsurance assets, beginning balance 134,607 120,499
Net insurance contract liabilities and reinsurance assets, ending balance 136,766 134,607
Other policy liabilities and assets    
Insurance contract liabilities    
Insurance contract liabilities, beginning balance 8,040  
Insurance contract liabilities, ending balance 8,140 8,040
Reinsurance assets    
Reinsurance assets, beginning balance 717  
Reinsurance assets, ending balance 778 717
Net Changes In Insurance Contract Liabilities And Reinsurance Assets [Abstract]    
Net insurance contract liabilities and reinsurance assets, beginning balance 7,323  
Net insurance contract liabilities and reinsurance assets, ending balance $ 7,362 $ 7,323