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Consolidated Statements of Comprehensive Income - CAD
CAD in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Statement of comprehensive income [abstract]    
Net income CAD 2,262 CAD 3,133
Foreign exchange gains (losses) on:    
Translation of foreign operations (2,256) (1,044)
Net investment hedges 227 2
Available-for-sale financial securities:    
Unrealized gains (losses) arising during the year 601 (218)
Reclassification of net realized gains and impairments to net income (32) (523)
Cash flow hedges:    
Unrealized gains arising during the year 110 21
Reclassification of realized losses to net income 13 11
Share of other comprehensive income of associates 1  
Total items that may be subsequently reclassified to net income (1,336) (1,751)
Items that will not be reclassified to net income:    
Change in pension and other post-employment plans 53 104
Real estate revaluation reserve 30  
Total items that will not be reclassified to net income 83 104
Other comprehensive loss, net of tax (1,253) (1,647)
Total comprehensive income, net of tax 1,009 1,486
Total comprehensive income (loss) attributed to:    
Non-controlling interests 192 141
Participating policyholders (27) 61
Shareholders 844 1,284
Income tax expense (recovery) on:    
Unrealized foreign exchange gains/losses on translation of foreign operations (1) 1
Unrealized foreign exchange gains/losses on net investment hedges 48 22
Unrealized gains/losses on available-for-sale financial securities 284 (15)
Reclassification of realized gains/losses and recoveries/impairments to net income on available-for-sale financial securities 7 (183)
Unrealized gains/losses on cash flow hedges 49 15
Reclassification of realized gains/losses to net income on cash flow hedges 3 6
Change in pension and other post-employment plans 37 57
Real estate revaluation reserve 9  
Total income tax expense (recovery) CAD 436 CAD (97)