XML 114 R103.htm IDEA: XBRL DOCUMENT v3.24.3
Policyholders' Account Balances (Guaranteed Minimum Crediting Rate) (Details)
$ in Millions
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 164,088 $ 140,788
1 - 50 bps above guaranteed minimum | Minimum    
Policyholder Account Balance [Line Items]    
Policyholder account balance above guaranteed minimum crediting rate 1 1
1 - 50 bps above guaranteed minimum | Maximum    
Policyholder Account Balance [Line Items]    
Policyholder account balance above guaranteed minimum crediting rate 50 50
51 - 150 bps above guaranteed minimum | Minimum    
Policyholder Account Balance [Line Items]    
Policyholder account balance above guaranteed minimum crediting rate 51 51
51 - 150 bps above guaranteed minimum | Maximum    
Policyholder Account Balance [Line Items]    
Policyholder account balance above guaranteed minimum crediting rate 150 150
Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Policyholder account balance above guaranteed minimum crediting rate 150 150
Institutional    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 9,950 $ 9,964
Institutional | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 9,950 9,964
Institutional | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Institutional | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Institutional | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Individual Variable    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 3,655 4,211
Individual Variable | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 2,351 3,343
Individual Variable | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 842 836
Individual Variable | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 462 32
Individual Variable | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Individual Fixed    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 5,168 2,806
Individual Fixed | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 2,669 1,519
Individual Fixed | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 631 607
Individual Fixed | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 806 566
Individual Fixed | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,062 114
Group Insurance    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 2,570 2,888
Group Insurance | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,541 1,667
Group Insurance | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Group Insurance | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Group Insurance | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,029 1,221
Variable Universal Life    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 23,799 24,270
Variable Universal Life | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 9,943 10,225
Variable Universal Life | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 5,316 5,607
Variable Universal Life | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 5,870 6,783
Variable Universal Life | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 2,670 1,655
Life Planner    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 9,057 7,460
Life Planner | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 6,094 5,863
Life Planner | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 72 67
Life Planner | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 82 90
Life Planner | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 2,809 1,440
Gibraltar Life and Other    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 41,246 36,054
Gibraltar Life and Other | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 40,861 35,706
Gibraltar Life and Other | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 354 310
Gibraltar Life and Other | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 31 38
Gibraltar Life and Other | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Less than 1.00% | Institutional    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 400 $ 400
Less than 1.00% | Institutional | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 400 400
Less than 1.00% | Institutional | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Institutional | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Institutional | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Less than 1.00% | Individual Variable    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 1,393 $ 1,783
Less than 1.00% | Individual Variable | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 324 944
Less than 1.00% | Individual Variable | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 622 821
Less than 1.00% | Individual Variable | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 447 18
Less than 1.00% | Individual Variable | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Less than 1.00% | Individual Fixed    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 980 $ 20
Less than 1.00% | Individual Fixed | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Individual Fixed | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 3 0
Less than 1.00% | Individual Fixed | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 10 0
Less than 1.00% | Individual Fixed | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 967 $ 20
Less than 1.00% | Group Insurance    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 966 $ 1,221
Less than 1.00% | Group Insurance | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Group Insurance | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Group Insurance | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Group Insurance | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 966 $ 1,221
Less than 1.00% | Variable Universal Life    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 309 $ 408
Less than 1.00% | Variable Universal Life | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Variable Universal Life | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Variable Universal Life | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Variable Universal Life | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 309 $ 408
Less than 1.00% | Life Planner    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 3,249 $ 1,892
Less than 1.00% | Life Planner | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 315 320
Less than 1.00% | Life Planner | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 43 42
Less than 1.00% | Life Planner | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 82 90
Less than 1.00% | Life Planner | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 2,809 $ 1,440
Less than 1.00% | Gibraltar Life and Other    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
Account Values with Crediting Rates $ 15,688 $ 15,671
Less than 1.00% | Gibraltar Life and Other | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 15,688 15,671
Less than 1.00% | Gibraltar Life and Other | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Gibraltar Life and Other | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Less than 1.00% | Gibraltar Life and Other | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Institutional    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,551 $ 1,551
1.00% - 1.99% | Institutional | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Institutional | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Institutional | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,551 $ 1,551
1.00% - 1.99% | Institutional | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Institutional | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Institutional | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Individual Variable    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 370 $ 227
1.00% - 1.99% | Individual Variable | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Individual Variable | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Individual Variable | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 156 $ 224
1.00% - 1.99% | Individual Variable | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 211 2
1.00% - 1.99% | Individual Variable | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 3 1
1.00% - 1.99% | Individual Variable | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Individual Fixed    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 857 $ 1,001
1.00% - 1.99% | Individual Fixed | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Individual Fixed | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Individual Fixed | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 474 $ 544
1.00% - 1.99% | Individual Fixed | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 82 129
1.00% - 1.99% | Individual Fixed | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 226 246
1.00% - 1.99% | Individual Fixed | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 75 82
1.00% - 1.99% | Group Insurance    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
1.00% - 1.99% | Group Insurance | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Group Insurance | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Group Insurance | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
1.00% - 1.99% | Group Insurance | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Group Insurance | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Group Insurance | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Variable Universal Life    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 3,829 $ 3,597
1.00% - 1.99% | Variable Universal Life | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Variable Universal Life | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Variable Universal Life | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 262 $ 185
1.00% - 1.99% | Variable Universal Life | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Variable Universal Life | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,692 2,528
1.00% - 1.99% | Variable Universal Life | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,875 884
1.00% - 1.99% | Life Planner    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 2,933 $ 2,840
1.00% - 1.99% | Life Planner | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Life Planner | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Life Planner | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 2,904 $ 2,815
1.00% - 1.99% | Life Planner | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 29 25
1.00% - 1.99% | Life Planner | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Life Planner | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Gibraltar Life and Other    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 8,479 $ 8,864
1.00% - 1.99% | Gibraltar Life and Other | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.00% 1.00%
1.00% - 1.99% | Gibraltar Life and Other | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 1.99% 1.99%
1.00% - 1.99% | Gibraltar Life and Other | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 8,425 $ 8,864
1.00% - 1.99% | Gibraltar Life and Other | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 54 0
1.00% - 1.99% | Gibraltar Life and Other | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
1.00% - 1.99% | Gibraltar Life and Other | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Institutional    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 83 $ 551
2.00% - 2.99% | Institutional | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Institutional | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Institutional | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 83 $ 551
2.00% - 2.99% | Institutional | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Institutional | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Institutional | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Individual Variable    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 31 $ 40
2.00% - 2.99% | Individual Variable | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Individual Variable | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Individual Variable | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 23 $ 32
2.00% - 2.99% | Individual Variable | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 4 5
2.00% - 2.99% | Individual Variable | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 4 3
2.00% - 2.99% | Individual Variable | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Individual Fixed    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,585 $ 1,336
2.00% - 2.99% | Individual Fixed | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Individual Fixed | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Individual Fixed | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 545 $ 535
2.00% - 2.99% | Individual Fixed | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 463 469
2.00% - 2.99% | Individual Fixed | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 560 320
2.00% - 2.99% | Individual Fixed | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 17 12
2.00% - 2.99% | Group Insurance    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 41 $ 29
2.00% - 2.99% | Group Insurance | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Group Insurance | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Group Insurance | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 41 $ 29
2.00% - 2.99% | Group Insurance | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Group Insurance | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Group Insurance | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Variable Universal Life    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 4,823 $ 4,736
2.00% - 2.99% | Variable Universal Life | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Variable Universal Life | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Variable Universal Life | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 31 $ 29
2.00% - 2.99% | Variable Universal Life | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,505 1,418
2.00% - 2.99% | Variable Universal Life | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 2,834 2,940
2.00% - 2.99% | Variable Universal Life | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 453 349
2.00% - 2.99% | Life Planner    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 2,085 $ 2,013
2.00% - 2.99% | Life Planner | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Life Planner | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Life Planner | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 2,085 $ 2,013
2.00% - 2.99% | Life Planner | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Life Planner | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Life Planner | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
2.00% - 2.99% | Gibraltar Life and Other    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 3,116 $ 3,501
2.00% - 2.99% | Gibraltar Life and Other | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.00% 2.00%
2.00% - 2.99% | Gibraltar Life and Other | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 2.99% 2.99%
2.00% - 2.99% | Gibraltar Life and Other | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 2,785 $ 3,153
2.00% - 2.99% | Gibraltar Life and Other | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 300 310
2.00% - 2.99% | Gibraltar Life and Other | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 31 38
2.00% - 2.99% | Gibraltar Life and Other | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Institutional    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 4,715 $ 5,312
3.00% - 4.00% | Institutional | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Institutional | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Institutional | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 4,715 $ 5,312
3.00% - 4.00% | Institutional | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Institutional | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Institutional | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Individual Variable    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,776 $ 2,064
3.00% - 4.00% | Individual Variable | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Individual Variable | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Individual Variable | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,763 $ 2,046
3.00% - 4.00% | Individual Variable | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 5 8
3.00% - 4.00% | Individual Variable | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 8 10
3.00% - 4.00% | Individual Variable | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Individual Fixed    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,661 $ 352
3.00% - 4.00% | Individual Fixed | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Individual Fixed | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Individual Fixed | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,565 $ 343
3.00% - 4.00% | Individual Fixed | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 83 9
3.00% - 4.00% | Individual Fixed | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 10 0
3.00% - 4.00% | Individual Fixed | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 3 0
3.00% - 4.00% | Group Insurance    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,495 $ 1,565
3.00% - 4.00% | Group Insurance | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Group Insurance | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Group Insurance | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 1,432 $ 1,565
3.00% - 4.00% | Group Insurance | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Group Insurance | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Group Insurance | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 63 0
3.00% - 4.00% | Variable Universal Life    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 9,432 $ 9,996
3.00% - 4.00% | Variable Universal Life | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Variable Universal Life | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Variable Universal Life | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 4,244 $ 4,478
3.00% - 4.00% | Variable Universal Life | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 3,811 4,189
3.00% - 4.00% | Variable Universal Life | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 1,344 1,315
3.00% - 4.00% | Variable Universal Life | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 33 14
3.00% - 4.00% | Life Planner    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 380 $ 335
3.00% - 4.00% | Life Planner | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Life Planner | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Life Planner | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 380 $ 335
3.00% - 4.00% | Life Planner | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Life Planner | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Life Planner | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Gibraltar Life and Other    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 5,962 $ 4,145
3.00% - 4.00% | Gibraltar Life and Other | Minimum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 3.00% 3.00%
3.00% - 4.00% | Gibraltar Life and Other | Maximum    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
3.00% - 4.00% | Gibraltar Life and Other | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 5,962 $ 4,145
3.00% - 4.00% | Gibraltar Life and Other | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Gibraltar Life and Other | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
3.00% - 4.00% | Gibraltar Life and Other | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Institutional    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 3,201 $ 2,150
Greater than 4.00% | Institutional | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 3,201 2,150
Greater than 4.00% | Institutional | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Institutional | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Institutional | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Individual Variable    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 85 $ 97
Greater than 4.00% | Individual Variable | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 85 97
Greater than 4.00% | Individual Variable | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Individual Variable | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Individual Variable | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Individual Fixed    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 85 $ 97
Greater than 4.00% | Individual Fixed | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 85 97
Greater than 4.00% | Individual Fixed | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Individual Fixed | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Individual Fixed | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Group Insurance    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 68 $ 73
Greater than 4.00% | Group Insurance | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 68 73
Greater than 4.00% | Group Insurance | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Group Insurance | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Group Insurance | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Variable Universal Life    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 5,406 $ 5,533
Greater than 4.00% | Variable Universal Life | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 5,406 5,533
Greater than 4.00% | Variable Universal Life | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Variable Universal Life | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Variable Universal Life | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Life Planner    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 410 $ 380
Greater than 4.00% | Life Planner | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 410 380
Greater than 4.00% | Life Planner | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Life Planner | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Life Planner | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0
Greater than 4.00% | Gibraltar Life and Other    
Policyholder Account Balance [Line Items]    
Range of Guaranteed Minimum Crediting Rates 4.00% 4.00%
Account Values with Crediting Rates $ 8,001 $ 3,873
Greater than 4.00% | Gibraltar Life and Other | At guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 8,001 3,873
Greater than 4.00% | Gibraltar Life and Other | 1 - 50 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Gibraltar Life and Other | 51 - 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates 0 0
Greater than 4.00% | Gibraltar Life and Other | Greater than 150 bps above guaranteed minimum    
Policyholder Account Balance [Line Items]    
Account Values with Crediting Rates $ 0 $ 0