XML 130 R116.htm IDEA: XBRL DOCUMENT v3.23.3
10-Q Segment Information (Reconciliation Of Reportable Segments Operating Revenues To Total Revenues Reported In The Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting [Abstract]              
Total operating revenue $ 42,480 $ 39,625 $ 127,755 $ 115,993 $ 155,660 $ 136,943 $ 120,808
Net investment income 493 371 1,296 1,112 1,485 1,378 877
Net losses on financial instruments (124) (57) (358) (439) (550) 318 182
Total revenues $ 42,849 $ 39,939 $ 128,693 $ 116,666 $ 156,595 $ 138,639 $ 121,867