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Information Provided in Connection with Investments in Deferred Annuity Contracts and SignatureNotes Issued or Assumed by John Hancock Life Insurance Company (U.S.A.) - Consolidated Statement of Cash Flows (Detail) - CAD
CAD in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating activities    
Net income (loss) CAD 2,262 CAD 3,133
Adjustments:    
Increase (decrease) in insurance contract liabilities 20,023 18,014
Increase (decrease) in investment contract liabilities 173  
(Increase) decrease in reinsurance assets 2,269 (842)
Amortization of (premium) discount on invested assets 230 78
Other amortization 560 693
Net realized and unrealized (gains) losses and impairment on assets (7,188) (2,804)
Deferred income tax expense (recovery) (331) (235)
Stock option expense 15 19
Cash provided by (used in) operating activities before undernoted items 18,013 18,056
Changes in policy related and operating receivables and payables (222) (1,039)
Cash provided by (used in) operating activities 17,791 17,017
Investing activities    
Purchases and mortgage advances (87,224) (104,059)
Disposals and repayments 70,720 82,001
Changes in investment broker net receivables and payables 227 (186)
Net cash decrease from sale and purchase of subsidiaries and businesses (10) (495)
Cash provided by (used in) investing activities (16,287) (22,739)
Financing activities    
(Decrease) increase in repurchase agreements and securities sold but not yet purchased (29) (23)
Issue of long-term debt, net   3,899
Redemption of long-term debt (607) (158)
Issue of capital instruments, net 2,209 479
Redemption of capital instruments (899) (949)
Secured borrowings from securitization transactions 741 847
Changes in deposits from Bank clients, net 261 (157)
Shareholders' dividends paid in cash (1,780) (1,593)
Contributions from (distributions to) non-controlling interests, net (6) 10
Common shares issued, net 124 66
Preferred shares issued, net   884
Cash provided by (used in) financing activities 14 3,305
Increase (decrease) during the year 1,518 (2,417)
Effect of foreign exchange rate changes on cash and short-term securities (658) (347)
Balance, beginning of year 14,238 17,002
Balance, December 31 15,098 14,238
Cash and short-term securities    
Gross cash and short-term securities, beginning of year 15,151 17,885
Net payments in transit, included in other liabilities, beginning of year (913) (883)
Balance, beginning of year 14,238 17,002
Gross cash and short-term securities, end of year 15,965 15,151
Net payments in transit, included in other liabilities, end of year (867) (913)
Balance, December 31 15,098 14,238
Supplemental disclosures on cash flow information:    
Interest received 10,596 10,550
Interest paid 1,118 983
Income taxes paid 1,360 841
MFC (Guarantor) [Member]    
Operating activities    
Net income (loss) 2,104 2,929
Adjustments:    
Equity in net income of unconsolidated subsidiaries (2,275) (2,653)
Other amortization 4 2
Net realized and unrealized (gains) losses and impairment on assets (7) (9)
Deferred income tax expense (recovery) (59) 3
Cash provided by (used in) operating activities before undernoted items (233) 272
Dividends from unconsolidated subsidiary 2,700 1,950
Changes in policy related and operating receivables and payables (45) 171
Cash provided by (used in) operating activities 2,422 2,393
Investing activities    
Purchases and mortgage advances   (32)
Investment in common shares of subsidiaries (2,473) (5,706)
Notes receivable from subsidiaries (16) (6)
Cash provided by (used in) investing activities (2,489) (5,744)
Financing activities    
Issue of long-term debt, net   3,899
Redemption of long-term debt (600)  
Issue of capital instruments, net 2,209 479
Shareholders' dividends paid in cash (1,780) (1,593)
Common shares issued, net 124 66
Preferred shares issued, net   884
Notes payable to subsidiaries (24) (344)
Cash provided by (used in) financing activities (71) 3,391
Increase (decrease) during the year (138) 40
Effect of foreign exchange rate changes on cash and short-term securities (2) (1)
Balance, beginning of year 161 122
Balance, December 31 21 161
Cash and short-term securities    
Gross cash and short-term securities, beginning of year 161 122
Balance, beginning of year 161 122
Gross cash and short-term securities, end of year 21 161
Balance, December 31 21 161
Supplemental disclosures on cash flow information:    
Interest received 273  
Interest paid 392 210
Income taxes paid 99 35
JHUSA (Issuer) [Member]    
Operating activities    
Net income (loss) (499) 572
Adjustments:    
Equity in net income of unconsolidated subsidiaries (628) (211)
Increase (decrease) in insurance contract liabilities 16,877 5,225
Increase (decrease) in investment contract liabilities 55 58
(Increase) decrease in reinsurance assets (1,890) (1,444)
Amortization of (premium) discount on invested assets 24 (5)
Other amortization 123 284
Net realized and unrealized (gains) losses and impairment on assets (2,609) (917)
Deferred income tax expense (recovery) (2,239) 391
Stock option expense (4) (1)
Cash provided by (used in) operating activities before undernoted items 9,210 3,952
Dividends from unconsolidated subsidiary 125 111
Changes in policy related and operating receivables and payables (4,627) (1,291)
Cash provided by (used in) operating activities 4,708 2,772
Investing activities    
Purchases and mortgage advances (30,645) (34,656)
Disposals and repayments 26,952 32,343
Changes in investment broker net receivables and payables 182 (35)
Capital contribution to unconsolidated subsidiaries (63) (350)
Return of capital from unconsolidated subsidiaries 11 1
Notes receivable from parent 368  
Notes receivable from subsidiaries (10) (40)
Cash provided by (used in) investing activities (3,205) (2,737)
Financing activities    
Dividends paid to parent (1,175)  
Notes payable to affiliates (201) (544)
Cash provided by (used in) financing activities (1,376) (544)
Increase (decrease) during the year 127 (509)
Effect of foreign exchange rate changes on cash and short-term securities (276) (149)
Balance, beginning of year 3,787 4,445
Balance, December 31 3,638 3,787
Cash and short-term securities    
Gross cash and short-term securities, beginning of year 4,317 4,938
Net payments in transit, included in other liabilities, beginning of year (530) (493)
Balance, beginning of year 3,787 4,445
Gross cash and short-term securities, end of year 4,133 4,317
Net payments in transit, included in other liabilities, end of year (495) (530)
Balance, December 31 3,638 3,787
Supplemental disclosures on cash flow information:    
Interest received 4,391 4,523
Interest paid 96 144
Income taxes paid 1,084 68
Other subsidiaries    
Operating activities    
Net income (loss) 3,074 3,068
Adjustments:    
Equity in net income of unconsolidated subsidiaries 486 (572)
Increase (decrease) in insurance contract liabilities 3,146 12,789
Increase (decrease) in investment contract liabilities 118 (58)
(Increase) decrease in reinsurance assets 4,159 602
Amortization of (premium) discount on invested assets 206 83
Other amortization 433 407
Net realized and unrealized (gains) losses and impairment on assets (4,572) (1,878)
Deferred income tax expense (recovery) 1,967 (629)
Stock option expense 19 20
Cash provided by (used in) operating activities before undernoted items 9,036 13,832
Dividends from unconsolidated subsidiary 1,175  
Changes in policy related and operating receivables and payables 4,450 81
Cash provided by (used in) operating activities 14,661 13,913
Investing activities    
Purchases and mortgage advances (56,579) (69,371)
Disposals and repayments 43,768 49,658
Changes in investment broker net receivables and payables 45 (151)
Net cash decrease from sale and purchase of subsidiaries and businesses (10) (495)
Notes receivable from affiliates 201 544
Notes receivable from parent 24 344
Cash provided by (used in) investing activities (12,551) (19,471)
Financing activities    
(Decrease) increase in repurchase agreements and securities sold but not yet purchased (29) (23)
Redemption of long-term debt (7) (158)
Redemption of capital instruments (899) (949)
Secured borrowings from securitization transactions 741 847
Changes in deposits from Bank clients, net 261 (157)
Contributions from (distributions to) non-controlling interests, net (6) 10
Common shares issued, net 2,473 5,706
Dividends paid to parent (2,825) (2,061)
Capital contributions by parent 63 350
Return of capital to parent (11) (1)
Notes payable to parent 26 46
Notes payable to subsidiaries (368)  
Cash provided by (used in) financing activities (581) 3,610
Increase (decrease) during the year 1,529 (1,948)
Effect of foreign exchange rate changes on cash and short-term securities (380) (197)
Balance, beginning of year 10,290 12,435
Balance, December 31 11,439 10,290
Cash and short-term securities    
Gross cash and short-term securities, beginning of year 10,673 12,825
Net payments in transit, included in other liabilities, beginning of year (383) (390)
Balance, beginning of year 10,290 12,435
Gross cash and short-term securities, end of year 11,811 10,673
Net payments in transit, included in other liabilities, end of year (372) (383)
Balance, December 31 11,439 10,290
Supplemental disclosures on cash flow information:    
Interest received 6,504 6,795
Interest paid 1,202 1,397
Income taxes paid 177 738
Consolidation adjustments [Member]    
Operating activities    
Net income (loss) (2,417) (3,436)
Adjustments:    
Equity in net income of unconsolidated subsidiaries 2,417 3,436
Dividends from unconsolidated subsidiary (4,000) (2,061)
Cash provided by (used in) operating activities (4,000) (2,061)
Investing activities    
Investment in common shares of subsidiaries 2,473 5,706
Capital contribution to unconsolidated subsidiaries 63 350
Return of capital from unconsolidated subsidiaries (11) (1)
Notes receivable from affiliates (201) (544)
Notes receivable from parent (392) (344)
Notes receivable from subsidiaries 26 46
Cash provided by (used in) investing activities 1,958 5,213
Financing activities    
Common shares issued, net (2,473) (5,706)
Dividends paid to parent 4,000 2,061
Capital contributions by parent (63) (350)
Return of capital to parent 11 1
Notes payable to affiliates 201 544
Notes payable to parent (26) (46)
Notes payable to subsidiaries 392 344
Cash provided by (used in) financing activities 2,042 (3,152)
Supplemental disclosures on cash flow information:    
Interest received (572) (768)
Interest paid CAD (572) CAD (768)