XML 32 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Millions
Total
Common shares
Issued capital
Preferred shares
Issued capital
Common shares
Contributed surplus
Retained earnings
Retained earnings
Preferred shares
Retained earnings
Common shares
Accumulated other comprehensive income (loss), net of taxes
Total shareholders' equity
Participating policyholders
Non-controlling interests’ equity
Changes in equity [abstract]                        
Adjustment for change in accounting policy           $ (22)            
Balance, beginning of year, after change in accounting policy           11,245            
Equity, beginning of year at Dec. 31, 2018     $ 2,257 $ 8,419 $ 73 11,267     $ 1,690   $ 864 $ 0
Changes in equity [abstract]                        
Stock options exercised   $ 28   28 (5)              
Common shares purchased for cancellation   (158)   (158)   (434)            
Share-based payments         5              
Net income (loss) $ 2,947         2,713         230 4
Dividends on shares             $ (95) $ (1,236)        
Changes attributable to acquisition           (875)           15
Total other comprehensive income (loss) for the year (232)               (229) $ (229) (3)  
Additional contribution                       0
Distribution to non-controlling interests                       0
Equity, end of year at Dec. 31, 2019 24,508 21,141 2,257 8,289 73 11,318     1,461 23,398 1,091 19
Changes in equity [abstract]                        
Adjustment for change in accounting policy           0            
Balance, beginning of year, after change in accounting policy           11,318            
Stock options exercised   23   23 (5)              
Common shares purchased for cancellation   (50)   (50)   (150)            
Share-based payments         4              
Net income (loss) 2,792         2,498         283 11
Dividends on shares             $ (94) $ (1,283)        
Changes attributable to acquisition           0           0
Total other comprehensive income (loss) for the year 122               128 128 (6)  
Additional contribution                       13
Distribution to non-controlling interests                       (18)
Equity, end of year at Dec. 31, 2020 $ 25,862 $ 22,212 $ 2,257 $ 8,262 $ 72 $ 12,289     $ 1,589 $ 24,469 $ 1,368 $ 25