XML 127 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
Insurance Contract Liabilities and Reinsurance Assets - Summary of Gross Claims and Benefits (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits $ 31,110 $ 30,133
Death, disability and other claims [Member]    
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits 18,583 18,064
Maturity and surrender benefits [Member]    
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits 8,728 8,613
Annuity payments [Member]    
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits 3,276 3,560
Policyholder dividends and experience rating refunds [Member]    
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits 1,255 1,411
Net transfers from segregated funds [Member]    
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits $ (732) $ (1,515)