XML 114 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Derivative Financial Instruments - Carrying Amounts of Derivative Instruments (Details)
$ in Millions
Dec. 31, 2020
USD ($)
Derivative [Line Items]  
Total asset derivatives $ 575
Total liability derivatives 3,505
Reinsurance related embedded derivatives, included in accounts payable and accrued liabilities  
Derivative [Line Items]  
Total liability derivatives 101
Call options  
Derivative [Line Items]  
Total asset derivatives 548
Other embedded derivatives | Other invested assets  
Derivative [Line Items]  
Total asset derivatives 27
FIA embedded derivative | Contractholder funds  
Derivative [Line Items]  
Total liability derivatives $ 3,404