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Consolidated Statements of Changes in Equity - CAD ($)
shares in Millions, $ in Millions
Total
Preferred shares and other equity [Member]
Common shares [Member]
Shareholders and other equity holders retained earnings [Member]
Contributed Surplus [Member]
Shareholders' accumulated other comprehensive income (loss) ("AOCI") [Member]
Participating Policyholders' Equity [Member]
Non-controlling Interests [Member]
Balance, beginning of year at Dec. 31, 2019   $ 3,822 $ 23,127 $ 15,488 $ 254 $ 6,447 $ (243) $ 1,211
Change in unrealized foreign exchange gains (losses) of net foreign operations $ (505)         (405)    
Exercise of stock options and deferred share units     $ 36   (7)      
Net income attributed to non-controlling interests 250             250
Net income (loss) attributed to participating policyholders (545)           (545)  
Net income attributed to shareholders       $ 5,871        
Change in actuarial gains (losses) on pension and other post-employment plans 37         37    
Common shares repurchased (note 11)     (121) (132)        
Stock option expense         14      
Other comprehensive income (loss) attributed to policyholders and non-controlling interests             4 4
Change in unrealized gains (losses) on available-for-sale financial securities 2,506         325    
Contributions (distributions/disposal), net               (10)
Change in unrealized gains (losses) on derivative instruments designated as cash flow hedges (81)         (86)    
Preferred share dividends and other equity distributions       $ (171)        
Common share dividends       (2,169)        
Change in real estate revaluation reserve 5         3    
Share of other comprehensive income (losses) of associates 2         2    
Balance, end of year at Dec. 31, 2020 53,006 3,822 $ 23,042 18,887 261 6,323 (784) 1,455
Total shareholders' equity, end of year 52,335              
Issued (note 11)   3,200            
Redeemed (note 11)   (612)            
Issuance costs, net of tax   (29)            
Change in unrealized foreign exchange gains (losses) of net foreign operations (514)         (414)    
Exercise of stock options and deferred share units     51   (8)      
Net income attributed to non-controlling interests 255             255
Net income (loss) attributed to participating policyholders (448)           (448)  
Net income attributed to shareholders       7,105        
Change in actuarial gains (losses) on pension and other post-employment plans 199         199    
Stock option expense         9      
Other comprehensive income (loss) attributed to policyholders and non-controlling interests             (1) (3)
Change in unrealized gains (losses) on available-for-sale financial securities (980)         (989)    
Contributions (distributions/disposal), net               (13)
Change in unrealized gains (losses) on derivative instruments designated as cash flow hedges 77         73    
Preferred share dividends and other equity distributions       (215)        
Preferred shares redeemed (note 11)       (13)        
Common share dividends       (2,272)        
Change in real estate revaluation reserve (11)         (11)    
Share of other comprehensive income (losses) of associates (1)         (1)    
Balance, end of year at Dec. 31, 2021 58,869 $ 6,381 $ 23,093 $ 23,492 $ 262 $ 5,180 $ (1,233) $ 1,694
Total shareholders' equity, end of year $ 58,408