XML 97 R72.htm IDEA: XBRL DOCUMENT
v3.22.4

Acquisitions and Other - Impact of Acquisition to Assets, Liabilities, and Equity (Details) $ in Millions | Jan. 05, 2021 CAD ($)
--- | ---
Share purchase |
Disclosure of detailed information about business combination [line items] |
Cash consideration | $ (308)
Intangible assets | 341
Goodwill | 409
Total assets | 442
Net liabilities | (119)
Total liabilities | (125)
Non-controlling interest | (317)
Retained earnings | 0
Total equity | (317)
Put option adjustments |
Disclosure of detailed information about business combination [line items] |
Cash consideration | 0
Intangible assets | 0
Goodwill | 0
Total assets | 0
Net liabilities | 0
Total liabilities | (441)
Non-controlling interest | 302
Retained earnings | 139
Total equity | 441
Crescent |
Disclosure of detailed information about business combination [line items] |
Cash consideration | (308)
Intangible assets | 341
Goodwill | 409
Total assets | 442
Net liabilities | (119)
Total liabilities | (566)
Non-controlling interest | (317)
Retained earnings | 139
Total equity | 124
Crescent - Non-controlling interest |
Disclosure of detailed information about business combination [line items] |
Non-controlling interest | (15)
Contingent Consideration Liability | Share purchase |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | (6)
Contingent Consideration Liability | Put option adjustments |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | 0
Contingent Consideration Liability | Crescent |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | (6)
Put Option Liability | Share purchase |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | 0
Put Option Liability | Put option adjustments |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | (441)
Put Option Liability | Crescent |
Disclosure of detailed information about business combination [line items] |
Other financial liabilities | $ (441)

X
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_f_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_CashTransferred
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfBusinessCombinationsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2022-03-24 + Details
Name: | ifrs-full_FinancialLiabilitiesRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_GoodwillRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2022-03-24 + Details
Name: | ifrs-full_IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph o -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_o_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Equity Recognised As Of Acquisition Date + References No definition available. + Details
Name: | slf_EquityRecognisedAsOfAcquisitionDate
Namespace Prefix: | slf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Identifiable Assets Acquired Recognised As Of Acquisition Date + References No definition available. + Details
Name: | slf_IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
Namespace Prefix: | slf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Identifiable Liabilities Assumed Recognised As Of Acquisition Date + References No definition available. + Details
Name: | slf_IdentifiableLiabilitiesAssumedRecognisedAsOfAcquisitionDate
Namespace Prefix: | slf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Net Liabilities Recognized As Of Acquisition Date + References No definition available. + Details
Name: | slf_NetLiabilitiesRecognizedAsOfAcquisitionDate
Namespace Prefix: | slf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Retained Earnings Recognised As Of Acquisition Date + References No definition available. + Details
Name: | slf_RetainedEarningsRecognisedAsOfAcquisitionDate
Namespace Prefix: | slf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=slf_CrescentCapitalGroupLPSharePurchaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=slf_CrescentCapitalGroupLPPutOptionAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=slf_CrescentCapitalGroupLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=slf_CrescentCapitalGroupLPMinorityShareholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfFinancialLiabilitiesAxis=slf_ContingentConsiderationLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfFinancialLiabilitiesAxis=slf_PutOptionLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |