XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Details of the results of the Annuity subsidiaries sold (Details) - USD ($)
$ in Millions
3 Months Ended 5 Months Ended 9 Months Ended
May 31, 2021
Sep. 30, 2021
Sep. 30, 2020
May 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net earnings (loss) from discontinued operations   $ 0 $ 76 $ 914 $ 914 $ (20)
Annuity subsidiaries            
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on sale, net of tax $ 656 0 0 656   0
Annuity subsidiaries | Net earnings (loss) from discontinued operations            
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net investment income   0 459 746   1,256
Realized gains (losses) on securities   0 22 112   (105)
Other income   0 26 52   91
Total revenues   0 507 910   1,242
Annuity benefits   0 203 377   905
Annuity and supplemental insurance acquisition expenses   0 172 136   250
Other expenses   0 38 73   118
Total costs and expenses   0 413 586   1,273
Earnings (loss) before income taxes from discontinued operations   0 94 324   (31)
Provision (credit) for income taxes on operations   0 18 66   (11)
Net earnings (loss) from operations, net of tax   $ 0 $ 76 $ 258   $ (20)