XML 131 R102.htm IDEA: XBRL DOCUMENT v3.22.4
Insurance Contract Liabilities and Reinsurance Assets - Summary of Gross Claims and Benefits (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits $ 33,320 $ 31,110
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 19,404 18,583
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 10,662 8,728
Annuity payments [Member]    
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [Line Items]    
Gross claims and benefits 3,242 3,276
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 1,279 1,255
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 $ (1,267) $ (732)