XML 120 R101.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Future income tax benefits:    
Insurance and employee benefits $ 161 $ 198
Other assets basis differences 284 166
Other liabilities basis differences 571 512
Tax loss carryforward 177 175
Tax credit carryforward 29 24
Valuation allowances (100) (90)
Future income tax benefit 1,122 985
Future income tax payables:    
Goodwill and intangible assets (449) (270)
Other asset basis differences (395) (307)
Future income tax payables $ (844) $ (577)