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Consolidated Statements of Changes in Equity - CAD ($)
shares in Millions, $ in Millions
Total
Preferred shares [Member]
Common shares [Member]
Contributed Surplus [Member]
Shareholders' Retained Earnings [Member]
Shareholders' accumulated other comprehensive income (loss) ("AOCI") [Member]
Participating Policyholders' Equity [Member]
Non-controlling Interests [Member]
Balance, beginning of year at Dec. 31, 2016   $ 3,577 $ 22,865 $ 284 $ 9,759 $ 5,347 $ 248 $ 743
Change in unrealized foreign exchange gains (losses) of net foreign operations $ (2,256)         (2,029)    
Net income attributed to shareholders 2,104       2,104      
Exercise of stock options and deferred share units       (22)        
Net income attributed to non-controlling interests 194             194
Net income (loss) attributed to participating policyholders (36)           (36)  
Change in actuarial gains (losses) on pension and other post-employment plans 53         53    
Stock option expense       15        
Other comprehensive income (loss) attributed to non-controlling interests               (2)
Other comprehensive income attributed to policyholders             9  
Change in unrealized gains (losses) on available-for-sale financial securities 601         572    
Preferred share dividends         (159)      
Issued on exercise of stock options     124          
Contributions (distributions), net               (6)
Change in unrealized gains (losses) on derivative instruments designated as cash flow hedges 110         123    
Common share dividends         (1,621)      
Change in real estate revaluation reserve 30         20    
Share of other comprehensive income (losses) of associates 1         1    
Balance, end of year at Dec. 31, 2017 42,163 3,577 $ 22,989 277 10,083 4,087 221 929
Total shareholders' equity, end of year 41,013              
Change in unrealized foreign exchange gains (losses) of net foreign operations 3,078         2,650    
Net income attributed to shareholders 4,800       $ 4,800      
Exercise of stock options and deferred share units       (10)        
Net income attributed to non-controlling interests 214             214
Issued (note 12)   250            
Net income (loss) attributed to participating policyholders (127)           (127)  
Change in actuarial gains (losses) on pension and other post-employment plans (62)         (62)    
Common shares repurchased     (269)   (209)      
Stock option expense       10        
Other comprehensive income (loss) attributed to non-controlling interests               (2)
Issuance costs, net of tax   (5)            
Change in unrealized gains (losses) on available-for-sale financial securities (458)         (443)    
Preferred share dividends         $ (168)      
Issued on exercise of stock options     $ 59          
Acquisition of non-controlling interest       (12)        
Contributions (distributions), net               (48)
Change in unrealized gains (losses) on derivative instruments designated as cash flow hedges (34)         (18)    
Common share dividends         (1,802)      
Issued under dividend reinvestment and share purchase plans     182          
Change in real estate revaluation reserve (1)         (1)    
Share of other comprehensive income (losses) of associates (1)         (1)    
Balance, end of year at Dec. 31, 2018 47,151 $ 3,822 $ 22,961 $ 265 $ 12,704 $ 6,212 $ 94 $ 1,093
Total shareholders' equity, end of year $ 45,964