XML 96 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Other - SLF of Canada UK Limited Disposition (Details) - CAD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 03, 2023
Jun. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill        
Disclosure of detailed information about business combination [line items]        
Impairment       $ 170
Sun Life UK | Disposal groups classified as held for sale        
Disclosure of detailed information about business combination [line items]        
Gain on disposition $ 12 $ 12    
Cash consideration 418      
Less: Net assets (359)      
Less: Foreign currency translation, transaction costs, and other adjustments $ (47)      
Sun Life UK | Disposal groups classified as held for sale | Goodwill        
Disclosure of detailed information about business combination [line items]        
Impairment     $ 170 $ 170