XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Stable Value Product Account Balances (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Summarized financial information for the company's segments    
Stable value product account balances marketed through structured programs $ 6,573 $ 4,032
Future maturities of stable value products    
2022 2,559  
2023 - 2024 3,551  
2025 - 2026 1,347  
Thereafter $ 1,069  
Minimum    
Summarized financial information for the company's segments    
Maturities of GICs and funding agreements 1 year  
Maximum    
Summarized financial information for the company's segments    
Maturities of GICs and funding agreements 12 years