XML 84 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2024
Analysis Of Other Comprehensive Income By Item [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss)
Changes in accumulated other comprehensive income (loss), net of taxes, are as follows:
For the years ended December 31, 20242023
Balance,
beginning
of year
Other
comprehensive income (loss)
Balance,
end of
year
Balance,
beginning
of year
Other
comprehensive
income (loss)		Other
Balance,
end of
year
Items that may be reclassified subsequently to income:
Unrealized foreign currency translation gains (losses), net of hedging activities$1,350 $1,346 $2,696 $1,689 $(339)$— $1,350 
Unrealized gains (losses) on FVOCI assets(354)104 (250)(839)485 — (354)
Unrealized gains (losses) on cash flow hedges(1)5 4 (18)17 — (1)
Share of other comprehensive income (loss) in joint ventures and associates(151)201 50 (107)(44)— (151)
Items that will not be reclassified subsequently to income:
Remeasurement of defined benefit plans(217)19 (198)(149)(105)37 
(1)
(217)
Share of other comprehensive income (loss) in joint ventures and associates2 (7)(5)(5)7 — 2 
Revaluation surplus on transfers to investment properties143 1 144 143 — — 143 
Total$772 $1,669 $2,441 $714 $21 $37 $772 
Total attributable to:
Participating account$6 $(3)$3 $(3)$9 $— $6 
Non-controlling interests1 10 11 4 (3)— 1 
Shareholders765 1,662 2,427 713 15 37 765 
Total$772 $1,669 $2,441 $714 $21 $37 $772 

(1)    During 2023, the Company transferred cumulative remeasurement losses of $37 from Accumulated other comprehensive income (loss) to Retained earnings due to the sale of Sun Life UK.